Civic Intelligence

The Learning Choice Academy

990 • Fiscal year 2020 • EIN 20-1240743

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

Organization ProfileWWW.THELEARNINGCHOICE.ORG
4215 Spring St 226LA Mesa, CA 91941

(619) 656-8837

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.26x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$181,001

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,332,018

Up $1,957,404 (+36%) from 2019

Net Assets

Down

$4,394,899

Down $154,655 (-3.4%) from 2019

Liabilities

Up

$2,937,119

Up $2,112,059 (+256%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin31st percentile

Revenue

Up

$11,325,231

Up $510,001 (+4.7%) from 2019

Expenses

Up

$11,479,886

Up $1,483,589 (+15%) from 2019

Net Income

Down

-$154,655

Down $973,588 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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 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

2020

Assets$7,332,018
Liabilities$2,937,119
Net Assets$4,394,899
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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 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

2020

Revenue$11,325,231
Expenses$11,479,886
Net Income-$154,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$11,325,231
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,841,307$3,157,745▲ $1,316,438
Accounts Receivable$519,501$1,693,338▲ $1,173,837
Cash and Non-Interest-Bearing Accounts$1,294,620$1,275,716▼ $18,904
Land, Buildings, and Equipment, Net$1,086,244$976,579▼ $109,665
Prepaid Expenses and Deferred Charges$249,203$127,742▼ $121,461
Total Assets$5,374,614$7,332,018▲ $1,957,404
Other Assets Total$383,739$100,898▼ $282,841
Liabilities
Accounts Payable and Accrued Expenses$736,995$1,497,530▲ $760,535
Mortgage Notes Payable Secured by Investment Property-$1,361,400-
Other Liabilities$88,065$78,189▼ $9,876
Total Liabilities$825,060$2,937,119▲ $2,112,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,466,561$4,394,899▼ $71,662
Net Assets With Donor Restrictions$82,993--
Total Net Assets Fund Balance$4,549,554$4,394,899▼ $154,655
Total Liabilities and Net Assets / Fund Balance$5,374,614$7,332,018▲ $1,957,404

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$976,212$438,161$1,414,373
Equipment$367$272,618$272,985
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debi GoodingExecutive DiFT$146,431$34,570$181,001
Debi GoodingExecutive Director-$146,431$34,570$181,001
Mary a LeedsAssistant DiFT$115,789$39,008$154,797
Mary a LeedsAssistant Director-$115,789$39,008$154,797
Cynthia AtlasSped AdminisFT$132,722$13,604$146,326
Jeffrey FechnerAssistant DiFT$109,053$10,980$120,033
Renee OlmedaEvents CoordFT$100,385$16,812$117,197

Board Members and Trustees

NameTitle
Celina CunninghamChairman
Michelle HellerudVice Chairma
Cathy KnissSecretary
Jeannie OrtizTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ami Management GroupRent1059 TIERRA DEL REY SUITE L, Chula Vista, CA 91910$450,967
Julius H ZolezziRent3693 JACKDAW ST, San Diego, CA 92103$317,179
Wilson Property Services INCRent8120 E CACTUS RD SUITE 300, Scottsdale, AZ 85260$168,151
Revenue and Support

Revenue Composition

Contributions and Grants
$11,170,640
Program Service Revenue
$0
Investment Income
$57,717
Other Revenue
$96,874
Change in Net Assets
$-154,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,325,231
Total Revenue per Audited Statements
$11,325,231
Total Revenue per Form 990
$11,325,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,614,206
Other Expenses$3,865,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,288,858$336,122-$5,624,980
Occupancy$36,421$1,071,133-$1,107,554
Pension Plan Contributions$909,452$66,007-$975,459
Fees for Services Other$770,448$78,893-$849,341
Other Employee Benefits$672,339$38,111-$710,450
Fees for Services Accounting$145,589$319,443-$465,032
Payroll Taxes$141,775$15,111-$156,886
Current Officers, Directors, Trustees, and Key Employees$146,431--$146,431
All Other Expenses$8,398$117,624-$126,022
Depreciation Depletion-$109,665-$109,665
Travel$61,424$324-$61,748
Office Expenses$3,928$55,768-$59,696
Fees for Services Legal-$58,249-$58,249
Insurance$9,427$31,050-$40,477
Conferences and Meetings$20,907$18,339-$39,246
Advertising$45$29,729-$29,774
Other Expenses$73,999$29,190-$29,190
Total Functional Expenses$9,053,128$2,426,758$0$11,479,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,479,886
Total Expenses per Audited Statements$11,479,886
Total Expenses per Form 990$11,479,886
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$78,189
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 35% controlled entity
No
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
Executive Director
Phone
6196568837
Signed
2021-01-12
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
106

Preparer

Firm
Feddersen & Company Llp
Address
28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301-6300
Preparer
Kurt Feddersen
Phone
8187074111
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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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
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBI GOODING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY A LEEDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT DIRECTOR
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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/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
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,332,018
Liabilities
$2,937,119
Net assets
$4,394,899
Revenue
$11,325,231
Expenses
$11,479,886
Net income
-$154,655
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
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