Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-1240743
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$5,374,614
Up $1,198,273 (+29%) from 2018
Net Assets
Up$4,549,554
Up $818,933 (+22%) from 2018
Liabilities
Up$825,060
Up $379,340 (+85%) from 2018
Revenue
Up$10,815,230
Up $1,290,367 (+14%) from 2018
Expenses
Up$9,996,297
Up $882,827 (+9.7%) from 2018
Net Income
Up$818,933
Up $407,540 (+99%) from 2018
To educate all students in an integrated setting to become responsible, literate, thinking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $357,081 | $1,841,307 | ▲ $1,484,226 |
| Cash and Non-Interest-Bearing Accounts | $1,742,613 | $1,294,620 | ▼ $447,993 |
| Land, Buildings, and Equipment, Net | $1,203,510 | $1,086,244 | ▼ $117,266 |
| Accounts Receivable | $703,871 | $519,501 | ▼ $184,370 |
| Prepaid Expenses and Deferred Charges | $130,868 | $249,203 | ▲ $118,335 |
| Total Assets | $4,176,341 | $5,374,614 | ▲ $1,198,273 |
| Other Assets Total | $38,398 | $383,739 | ▲ $345,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $376,594 | $736,995 | ▲ $360,401 |
| Deferred Revenue | $69,126 | $88,065 | ▲ $18,939 |
| Total Liabilities | $445,720 | $825,060 | ▲ $379,340 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,664,721 | $4,466,561 | ▲ $801,840 |
| Temporarily Rstr Net Assets | $65,900 | $82,993 | ▲ $17,093 |
| Total Net Assets Fund Balance | $3,730,621 | $4,549,554 | ▲ $818,933 |
| Total Liabilities and Net Assets / Fund Balance | $4,176,341 | $5,374,614 | ▲ $1,198,273 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,086,244 | $601,114 | $1,687,358 |
| Other Assets Org | $100,898 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debi Gooding | Executive Di | FT | $142,482 | $32,854 | $175,336 |
| Debi Gooding | Executive Director | - | $142,482 | $32,854 | $175,336 |
| Cynthia Atlas | Sped Adminis | FT | $141,560 | $22,983 | $164,543 |
| Cynthia Atlas | Sped Administrator | - | $141,560 | $22,983 | $164,543 |
| Mary a Leeds | Assistant Di | FT | $112,197 | $37,026 | $149,223 |
| Name | Title |
|---|---|
| Celina Cunningham | Chairman |
| Michelle Hellerud | Vice Chairma |
| Jeannie Ortiz | Director |
| Cathy Kniss | Secretary |
| Barbara Pongsrikul | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,561,249 |
| Other Expenses | $3,435,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,558,102 | $252,193 | - | $4,810,295 |
| Occupancy | $37,146 | $1,185,343 | - | $1,222,489 |
| Fees for Services Other | $863,432 | $83,458 | - | $946,890 |
| Pension Plan Contributions | $767,633 | $53,517 | - | $821,150 |
| Other Employee Benefits | $618,820 | $32,922 | - | $651,742 |
| Fees for Services Accounting | - | $288,683 | - | $288,683 |
| Current Officers, Directors, Trustees, and Key Employees | $142,482 | - | - | $142,482 |
| Payroll Taxes | $119,315 | $16,265 | - | $135,580 |
| Depreciation Depletion | - | $117,266 | - | $117,266 |
| All Other Expenses | $18,420 | $75,615 | - | $94,035 |
| Office Expenses | - | $75,729 | - | $75,729 |
| Insurance | - | $39,559 | - | $39,559 |
| Conferences and Meetings | $25,016 | $8,830 | - | $33,846 |
| Fees for Services Legal | - | $23,555 | - | $23,555 |
| Other Expenses | $215,259 | $23,182 | - | $23,182 |
| Advertising | $500 | $22,068 | - | $22,568 |
| Travel | $21,279 | $1,062 | - | $22,341 |
| Information Technology | - | $569 | - | $569 |
| Total Functional Expenses | $7,600,453 | $2,395,844 | $0 | $9,996,297 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,996,297 |
| Total Expenses per Audited Statements | $9,996,297 |
| Total Expenses per Form 990 | $9,996,297 |
| 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 376594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 736995 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 703871 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 519501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE ALL STUDENTS IN AN INTEGRATED SETTING TO BECOME RESPONSIBLE, LITERATE, THINKING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22068 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22568 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75615 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DELTA MANAGED SOLUTIONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9166496461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1451 RIVER PARK DR 180 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1742613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1294620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142482 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8830 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25016 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33846 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10531221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15789 |
| IRS990/CYOtherExpensesAmt | 0 | 3435048 |
| IRS990/CYOtherRevenueAmt | 0 | 268220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 818933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6561249 |
| IRS990/CYTotalExpensesAmt | 0 | 9996297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10815230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69126 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 88065 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 117266 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117266 |
| IRS990/Desc | 0 | K-12 EDUCATION AND OPERATION OF 2 CHARTER SHCHOOLS: LEARNING CHOICE ACADEMY AND LEARNING CHOICE ACADEMY-CHULA VISTA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7600453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 288683 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 288683 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23555 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23555 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83458 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 863432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 946890 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 32854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 37026 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CELINA CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE HELLERUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA PONGSRIKUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY KNISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEANNIE ORTIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBI GOODING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA ATLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY A LEEDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 142482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 141560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 112197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SPED ADMINIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 10531221 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10815230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 569 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39559 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15789 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 601114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1203510 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1086244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1687358 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EDUCATE ALL STUDENTS IN AN INTEGRATED SETTING TO BECOME RESPONSIBLE, LITERATE, THINKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3730621 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4549554 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1185343 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1222489 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75729 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38398 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 383739 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32922 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 618820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 651742 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES-TLC |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND SUPPLIES-CV |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASES-TLC |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATIONS/HOUSEKPG-TLC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 58543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 215259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 271592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215259 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23182 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 268220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 268220 |
| IRS990/OtherRevenueTotalAmt | 0 | 268220 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4558102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4810295 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135580 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53517 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 767633 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 821150 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130868 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 249203 |
| IRS990/PrincipalOfficerNm | 0 | CELINA CUNNINGHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9272195 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9027 |
| IRS990/PYOtherExpensesAmt | 0 | 2990062 |
| IRS990/PYOtherRevenueAmt | 0 | 243641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 411393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6123408 |
| IRS990/PYTotalExpensesAmt | 0 | 9113470 |
| IRS990/PYTotalRevenueAmt | 0 | 9524863 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 818933 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 357081 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1841307 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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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/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 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21279 |
| IRS990/TravelGrp/TotalAmt | 0 | 22341 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4466561 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THELEARNINGCHOICE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBI GOODING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6196568837 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-22 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.