Civic Intelligence

The Learning Choice Academy

990 • Fiscal year 2018 • EIN 20-1240743

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

4215 Spring St 226LA Mesa, CA 91941

(619) 656-8837

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

Revenue

Flat

$9,524,863

Flat from 2018

Expenses

Flat

$9,113,470

Flat from 2018

Net Income

Flat

$411,393

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $2,106,450Liabilities 2011: $1,456,207Net Assets 2011: $650,2432011Assets 2012: $1,425,748Liabilities 2012: $996,966Net Assets 2012: $428,7822012Assets 2013: $2,345,663Liabilities 2013: $1,776,919Net Assets 2013: $568,7442013Assets 2014: $2,677,030Liabilities 2014: $1,043,098Net Assets 2014: $1,633,9322014Assets 2015: $2,418,040Liabilities 2015: $766,351Net Assets 2015: $1,651,6892015Assets 2016: $2,285,055Liabilities 2016: $115,615Net Assets 2016: $2,169,4402016Assets 2017: $3,737,776Liabilities 2017: $418,548Net Assets 2017: $3,319,2282017Assets 2018: $4,176,341Liabilities 2018: $445,720Net Assets 2018: $3,730,6212018Assets 2018: $4,176,341Liabilities 2018: $445,720Net Assets 2018: $3,730,6212018Assets 2019: $5,374,614Liabilities 2019: $825,060Net Assets 2019: $4,549,5542019Assets 2020: $7,332,018Liabilities 2020: $2,937,119Net Assets 2020: $4,394,8992020Assets 2021: $17,008,264Liabilities 2021: $10,781,208Net Assets 2021: $6,227,0562021Assets 2022: $17,376,242Liabilities 2022: $10,747,730Net Assets 2022: $6,628,5122022Assets 2023: $43,496,675Liabilities 2023: $35,616,770Net Assets 2023: $7,879,9052023Assets 2024: $43,372,744Liabilities 2024: $34,914,052Net Assets 2024: $8,458,6922024

Highlighted filing

2018

Assets$4,176,341
Liabilities$445,720
Net Assets$3,730,621

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,401,610Expenses 2011: $5,111,345Net Income 2011: $290,2652011Revenue 2012: $5,144,472Expenses 2012: $5,365,934Net Income 2012: -$221,4622012Expenses 2013: $5,570,7602013Revenue 2014: $7,306,087Expenses 2014: $6,240,899Net Income 2014: $1,065,1882014Revenue 2015: $7,806,526Expenses 2015: $7,788,769Net Income 2015: $17,7572015Revenue 2016: $9,232,210Expenses 2016: $8,714,459Net Income 2016: $517,7512016Revenue 2017: $9,870,742Expenses 2017: $8,720,954Net Income 2017: $1,149,7882017Revenue 2018: $9,524,863Expenses 2018: $9,113,470Net Income 2018: $411,3932018Revenue 2018: $9,524,863Expenses 2018: $9,113,470Net Income 2018: $411,3932018Revenue 2019: $10,815,230Expenses 2019: $9,996,297Net Income 2019: $818,9332019Revenue 2020: $11,325,231Expenses 2020: $11,479,886Net Income 2020: -$154,6552020Revenue 2021: $13,382,508Expenses 2021: $11,550,351Net Income 2021: $1,832,1572021Revenue 2022: $13,588,292Expenses 2022: $13,186,836Net Income 2022: $401,4562022Revenue 2023: $16,023,255Expenses 2023: $14,771,862Net Income 2023: $1,251,3932023Revenue 2024: $16,517,487Expenses 2024: $15,938,700Net Income 2024: $578,7872024

Highlighted filing

2018

Revenue$9,524,863
Expenses$9,113,470
Net Income$411,393
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$9,524,863
Mission and Program Overview

Mission

To educate all students in an integrated setting to become responsible, literate, thinking.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,166,281$248,092$1,414,373
Equipment$37,229$235,756$272,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debi GoodingDirectorFT$138,154$30,102$168,256
Mary a LeedsAssistand DiFT$109,439$28,369$137,808

Board Members and Trustees

NameTitle
Celina CunninghamPresident
Jeannie OrtizDirector
Cathy KnissSecretary
Barbara PongsrikulTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Education SolutionsSped Services625 SOUTH FAIR OAKS AVENUE 300, South Pasadena, CA 91030$145,815
Revenue and Support

Revenue Composition

Contributions and Grants
$9,272,195
Program Service Revenue
$0
Investment Income
$9,027
Other Revenue
$243,641
Change in Net Assets
$411,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,524,863
Total Revenue per Audited Statements
$9,524,863
Total Revenue per Form 990
$9,524,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,113,470
Total Expenses per Audited Statements$9,113,470
Total Expenses per Form 990$9,113,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 will be reviewed by the signing officer before filing.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

Compensation for top management, officers, and key employees is determined by the finance committee in consultation with the school's administrative services provider.

Form 990, Page 6, Part VI, Line 15B

Compensation for top management, officers, and key employees is determined by the finance committee in consultation with the school's administrative services provider.

Form 990, Page 6, Part VI, Line 19

The organization makes these documents available upon request.

Filing and Contact Details

Filer

Filer Name
The Learning Choice Academy
EIN
20-1240743
Phone
6196568837
Address
4215 SPRING ST 226, LA MESA, CA 91941

Signing Officer

Name
Debi Gooding
Title
Director
Phone
6196568837
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celina Cunningham
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
91
Volunteers
5

Preparer

Firm
Feddersen & Company Llp
Address
28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301-6300
Preparer
Joy a Buller
Phone
8187074111
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

Process has not changed from prior year.

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0418548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0376594
IRS990/AccountsReceivableGrp/BOYAmt0791625
IRS990/AccountsReceivableGrp/EOYAmt0703871
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE ALL STUDENTS IN AN INTEGRATED SETTING TO BECOME RESPONSIBLE, LITERATE, THINKING.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt037543
IRS990/AdvertisingGrp/ProgramServicesAmt0739
IRS990/AdvertisingGrp/TotalAmt038282
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0108580
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016528
IRS990/AllOtherExpensesGrp/TotalAmt0125108
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DELTA MANAGED SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum09166496461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01451 RIVER PARK DR 180
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095815
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01573930
IRS990/CashNonInterestBearingGrp/EOYAmt01742613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138154
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07407
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028941
IRS990/ConferencesMeetingsGrp/TotalAmt036348
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0145815
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0625 SOUTH FAIR OAKS AVENUE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOUTH PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd091030
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TOTAL EDUCATION SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0SPED SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09272195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09027
IRS990/CYOtherExpensesAmt02990062
IRS990/CYOtherRevenueAmt0243641
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0411393
IRS990/CYSalariesCompEmpBnftPaidAmt06123408
IRS990/CYTotalExpensesAmt09113470
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09524863
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt069126
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0114395
IRS990/DepreciationDepletionGrp/TotalAmt0114395
IRS990/Desc0K-12 EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06933580
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0122994
IRS990/FeesForServicesAccountingGrp/TotalAmt0122994
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072525
IRS990/FeesForServicesLegalGrp/TotalAmt072525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07098
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0683170
IRS990/FeesForServicesOtherGrp/TotalAmt0690268
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt528369
IRS990/Form990PartVIISectionAGrp/PersonNm0CELINA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA PONGSRIKUL
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY KNISS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNIE ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBI GOODING
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY A LEEDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4138154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5109439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTAND DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt09272195
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09524863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019024
IRS990/InformationTechnologyGrp/ProgramServicesAmt0225
IRS990/InformationTechnologyGrp/TotalAmt019249
IRS990/InsuranceGrp/ManagementAndGeneralAmt042405
IRS990/InsuranceGrp/TotalAmt042405
IRS990/InvestmentIncomeGrp/ExclusionAmt09027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01204225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01203510
IRS990/LandBldgEquipCostOrOtherBssAmt01687358
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE ALL STUDENTS IN AN INTEGRATED SETTING TO BECOME RESPONSIBLE, LITERATE, THINKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03319228
IRS990/NetAssetsOrFundBalancesEOYAmt03730621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01056199
IRS990/OccupancyGrp/TotalAmt01056199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069886
IRS990/OfficeExpensesGrp/ProgramServicesAmt037
IRS990/OfficeExpensesGrp/TotalAmt069923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038398
IRS990/OtherAssetsTotalGrp/EOYAmt038398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0542986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574934
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1OVERSIGHT FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION SVCS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261054
IRS990/OtherExpensesGrp/ProgramServicesAmt0345822
IRS990/OtherExpensesGrp/ProgramServicesAmt159091
IRS990/OtherExpensesGrp/TotalAmt0396836
IRS990/OtherExpensesGrp/TotalAmt180587
IRS990/OtherExpensesGrp/TotalAmt261054
IRS990/OtherExpensesGrp/TotalAmt359091
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0243641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243641
IRS990/OtherRevenueTotalAmt0243641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04363006
IRS990/OtherSalariesAndWagesGrp/TotalAmt04607350
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109845
IRS990/PayrollTaxesGrp/TotalAmt0125486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0640596
IRS990/PensionPlanContributionsGrp/TotalAmt0677484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130868
IRS990/PrincipalOfficerNm0CELINA CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09870742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02588718
IRS990/PYRevenuesLessExpensesAmt01149788
IRS990/PYSalariesCompEmpBnftPaidAmt06132236
IRS990/PYTotalExpensesAmt08720954
IRS990/PYTotalRevenueAmt09870742
IRS990/ReconcilationRevenueExpnssAmt0411393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357081
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272985
IRS990ScheduleD/ExpensesSubtotalAmt09113470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01166281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01414373
IRS990ScheduleD/RevenueSubtotalAmt09524863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203510
IRS990ScheduleD/TotalExpensesPerForm990Amt09113470
IRS990ScheduleD/TotalRevenuePerForm990Amt09524863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09524863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09113470
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION IS OPERATED AS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES FINANCIAL AID AND/OR ASSISTANCE FROM GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBI GOODING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168256
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 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/ExplanationTxt2COMPENSATION FOR TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES IS DETERMINED BY THE FINANCE COMMITTEE IN CONSULTATION WITH THE SCHOOL'S ADMINISTRATIVE SERVICES PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES IS DETERMINED BY THE FINANCE COMMITTEE IN CONSULTATION WITH THE SCHOOL'S ADMINISTRATIVE SERVICES PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091279
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03737776
IRS990/TotalAssetsEOYAmt04176341
IRS990/TotalAssetsGrp/BOYAmt03737776
IRS990/TotalAssetsGrp/EOYAmt04176341
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt09272195
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02179890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06933580
IRS990/TotalFunctionalExpensesGrp/TotalAmt09113470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0418548
IRS990/TotalLiabilitiesEOYAmt0445720
IRS990/TotalLiabilitiesGrp/BOYAmt0418548
IRS990/TotalLiabilitiesGrp/EOYAmt0445720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03319228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03730621
IRS990/TotalOtherCompensationAmt058471
IRS990/TotalProgramServiceExpensesAmt06933580
IRS990/TotalReportableCompFromOrgAmt0247593
IRS990/TotalRevenueGrp/ExclusionAmt0252668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09524863
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03737776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04176341
IRS990/TravelGrp/ManagementAndGeneralAmt0358
IRS990/TravelGrp/ProgramServicesAmt04440
IRS990/TravelGrp/TotalAmt04798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03227949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03664721
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THELEARNINGCHOICE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBI GOODING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06196568837
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING CHOICE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0201240743
ReturnHeader/Filer/PhoneNum06196568837
ReturnHeader/Filer/USAddress/AddressLine1Txt04215 SPRING ST 226
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07ADDB363B8017A8D13120A20343FA5166740B52A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083C5881E26FDE633B74D49E884FCE0055FC49077
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.48.37.177
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:14:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953239468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEDDERSEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028632 ROADSIDE DR STE 265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGOURA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913016300
ReturnHeader/PreparerPersonGrp/PhoneNum08187074111

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.4$34.9$8.46$16.5$15.9$0.58
2023Detailed filing. Detailed filing data is available for this year.$43.5$35.6$7.88$16.0$14.8$1.25
2022Detailed filing. Detailed filing data is available for this year.$17.4$10.7$6.63$13.6$13.2$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$10.8$6.23$13.4$11.6$1.83
2020Detailed filing. Detailed filing data is available for this year.$7.33$2.94$4.39$11.3$11.5$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.83$4.55$10.8$10.00$0.82
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.45$3.73$9.52$9.11$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.45$3.73$9.52$9.11$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.42$3.32$9.87$8.72$1.15
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.17$9.23$8.71$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.77$1.65$7.81$7.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.68$1.04$1.63$7.31$6.24$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.78$0.57$5.57
2012Summary only. Only limited summary data is available for this year.$1.43$1.00$0.43$5.14$5.37$0.22
2011Summary only. Only limited summary data is available for this year.$2.11$1.46$0.65$5.40$5.11$0.29