Civic Intelligence

The Learning Choice Academy

990 • Fiscal year 2021 • EIN 20-1240743

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 12, 2022

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

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.81x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$192,217

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

97th percentile

132%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$17,008,264

Up $9,676,246 (+132%) from 2020

Net Assets

Up

$6,227,056

Up $1,832,157 (+42%) from 2020

Liabilities

Up

$10,781,208

Up $7,844,089 (+267%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Up

$13,382,508

Up $2,057,277 (+18%) from 2020

Expenses

Up

$11,550,351

Up $70,465 (+0.6%) from 2020

Net Income

Up

$1,832,157

Up $1,986,812 (+1285%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$17,008,264
Liabilities$10,781,208
Net Assets$6,227,056
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$13,382,508
Expenses$11,550,351
Net Income$1,832,157
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.0
Gross Receipts
$13,382,508
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$976,579$9,528,783▲ $8,552,204
Savings and Temporary Cash Investments$3,157,745$3,270,908▲ $113,163
Accounts Receivable$1,693,338$2,139,097▲ $445,759
Cash and Non-Interest-Bearing Accounts$1,275,716$1,906,255▲ $630,539
Prepaid Expenses and Deferred Charges$127,742$96,898▼ $30,844
Total Assets$7,332,018$17,008,264▲ $9,676,246
Other Assets Total$100,898$66,323▼ $34,575
Liabilities
Tax Exempt Bond Liabilities-$9,040,000-
Accounts Payable and Accrued Expenses$1,497,530$629,094▼ $868,436
Other Liabilities$78,189$612,114▲ $533,925
Mortgage Notes Payable Secured by Investment Property$1,361,400$500,000▼ $861,400
Total Liabilities$2,937,119$10,781,208▲ $7,844,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,394,899$5,863,189▲ $1,468,290
Net Assets With Donor Restrictions-$363,867-
Total Net Assets Fund Balance$4,394,899$6,227,056▲ $1,832,157
Total Liabilities and Net Assets / Fund Balance$7,332,018$17,008,264▲ $9,676,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,647,604$52,396$5,700,000
Land$3,000,000-$3,000,000
Leasehold Improvements$881,179$533,194$1,414,373
Equipment-$272,987$272,987
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debi GoodingExecutive DiFT$147,590$44,627$192,217
Debi GoodingExecutive Director-$147,590$44,627$192,217
Mary a LeedsAssistant DiFT$116,204$39,117$155,321
Mary a LeedsAssistant Director-$116,204$39,117$155,321
Jeffrey FechnerAssistant DiFT$122,113$24,524$146,637
Renee OlmedaEvents CoordFT$100,277$38,045$138,322
Cynthia AtlasSped AdminisFT$114,664$22,846$137,510
Mary KnissFood Svc/intFT$100,344$33,993$134,337

Board Members and Trustees

NameTitle
Celina CunninghamChairman
Michelle HellerudVice Chairma
Alisa CunninghamDirector
Cathy KnissSecretary
Jeannie OrtizTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ami Management GroupRent1059 TIERRA DEL REY SUITE L, Chula Vista, CA 91910$455,823
Julius H ZolezziRent3693 JACKDAW ST, San Diego, CA 92103$358,427
Wilson Property Services INCRent8120 E CACTUS RD SUITE 300, Scottsdale, AZ 85260$185,895
Revenue and Support

Revenue Composition

Contributions and Grants
$13,175,978
Program Service Revenue
$0
Investment Income
$35,498
Other Revenue
$171,032
All Other Contributions
$10,000
Change in Net Assets
$1,832,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,014,251
Other Expenses$3,536,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,261,832$328,586-$5,590,418
Pension Plan Contributions$1,367,375$60,114-$1,427,489
Occupancy$30,730$1,028,911-$1,059,641
Other Employee Benefits$648,432$31,240-$679,672
Fees for Services Other$537,179$65,736-$602,915
Fees for Services Accounting$313,170$187,816-$500,986
Payroll Taxes$153,724$15,358-$169,082
Fees for Services Legal-$160,480-$160,480
Depreciation Depletion-$147,798-$147,798
Current Officers, Directors, Trustees, and Key Employees$147,590--$147,590
Office Expenses$2,335$99,897-$102,232
Information Technology$80,072$4,156-$84,228
Other Expenses$17,474$19,897-$37,371
Insurance-$29,671-$29,671
All Other Expenses$3,870$18,153-$22,023
Conferences and Meetings$11,006$5,889-$16,895
Advertising$525$8,088-$8,613
Travel$150--$150
Interest-$-8,822-$-8,822
Total Functional Expenses$9,167,680$2,382,671$0$11,550,351
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
Unamortized Premium$1,001,390
Deferred Rent$87,516
Unamortized Bond Issuance Costs$-476,792

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACmfa Series 2021a 2021b Revenue Bon2021-03-09$9,040,000SCHOOL FACILITIES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,040,000--$193,302

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
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 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
Yes
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
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celina Cunningham
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
115

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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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/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,008,264
Liabilities
$10,781,208
Net assets
$6,227,056
Revenue
$13,382,508
Expenses
$11,550,351
Net income
$1,832,157
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