Civic Intelligence

The Learning Choice Academy

990 • Fiscal year 2022 • EIN 20-1240743

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

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

0.62x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.79x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

41st percentile

3.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$219,207

Higher top officer pay than 63% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$17,376,242

Up $367,978 (+2.2%) from 2021

Net Assets

Up

$6,628,512

Up $401,456 (+6.4%) from 2021

Liabilities

Down

$10,747,730

Down $33,478 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$13,588,292

Up $205,784 (+1.5%) from 2021

Expenses

Up

$13,186,836

Up $1,636,485 (+14%) from 2021

Net Income

Down

$401,456

Down $1,430,701 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$17,376,242
Liabilities$10,747,730
Net Assets$6,628,512
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$13,588,292
Expenses$13,186,836
Net Income$401,456
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.0
Gross Receipts
$13,588,292
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$9,528,783$9,263,017▼ $265,766
Cash and Non-Interest-Bearing Accounts$1,906,255$4,116,511▲ $2,210,256
Savings and Temporary Cash Investments$3,270,908$1,953,736▼ $1,317,172
Accounts Receivable$2,139,097$1,752,060▼ $387,037
Prepaid Expenses and Deferred Charges$96,898$224,595▲ $127,697
Total Assets$17,008,264$17,376,242▲ $367,978
Other Assets Total$66,323$66,323→ $0
Liabilities
Tax Exempt Bond Liabilities$9,040,000$9,040,000→ $0
Other Liabilities$612,114$870,547▲ $258,433
Accounts Payable and Accrued Expenses$629,094$545,515▼ $83,579
Mortgage Notes Payable Secured by Investment Property$500,000$291,668▼ $208,332
Total Liabilities$10,781,208$10,747,730▼ $33,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,863,189$5,319,573▼ $543,616
Net Assets With Donor Restrictions$363,867$1,308,939▲ $945,072
Total Net Assets Fund Balance$6,227,056$6,628,512▲ $401,456
Total Liabilities and Net Assets / Fund Balance$17,008,264$17,376,242▲ $367,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,477,673$222,327$5,700,000
Land$3,000,000-$3,000,000
Leasehold Improvements$785,344$629,029$1,414,373
Equipment-$272,987$272,987
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debi GoodingExecutive DiFT$171,047$48,160$219,207
Debi GoodingExecutive Director-$171,047$48,160$219,207
Mary a LeedsAssistant DiFT$135,254$41,183$176,437
Mary a LeedsAssistant Director-$135,254$41,183$176,437
Jeffrey FechnerAssistant DiFT$128,690$28,491$157,181
Jeffrey FechnerAssistant Director-$128,690$28,491$157,181
Mary KnissFood Svc/intFT$109,613$34,793$144,406
Renee OlmedaEvents CoordFT$101,598$41,083$142,681

Board Members and Trustees

NameTitle
Celina CunninghamChairman
Michelle HellerudVice Chairma
Alisa CunninghamMember
Cathy KnissSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Julius H ZolezziRent3693 JACKDAW ST, San Diego, CA 92103$393,215
Wilson Property Services INCRent8120 E CACTUS RD SUITE 300, Scottsdale, AZ 85260$224,312
Ami Management GroupRent1059 TIERRA DEL REY SUITE L, Chula Vista, CA 91910$136,265
Revenue and Support

Revenue Composition

Contributions and Grants
$13,173,507
Program Service Revenue
$0
Investment Income
$16,845
Other Revenue
$397,940
All Other Contributions
$10,000
Change in Net Assets
$401,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,138,677
Other Expenses$4,048,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,358,657$361,296-$6,719,953
Pension Plan Contributions$1,198,333$71,764-$1,270,097
Occupancy$4,820$1,060,531-$1,065,351
Other Employee Benefits$704,419$33,696-$738,115
Fees for Services Accounting$416,494$160,512-$577,006
Fees for Services Other$381,331$179,940-$561,271
Depreciation Depletion-$265,767-$265,767
Interest-$263,463-$263,463
Payroll Taxes$221,651$17,814-$239,465
Current Officers, Directors, Trustees, and Key Employees$171,047--$171,047
Office Expenses$107,757$690-$108,447
Information Technology$102,139--$102,139
Conferences and Meetings$74,038$1,223-$75,261
Other Expenses$24,959$34,557-$59,516
Advertising$57,589--$57,589
All Other Expenses$35,837$11,896-$47,733
Fees for Services Legal-$47,262-$47,262
Insurance-$46,853-$46,853
Travel$7,855--$7,855
Total Functional Expenses$10,530,985$2,655,851$0$13,186,836
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$972,778
Deferred Rent$280,187
Deferred Revenue$80,751
Unamortized Bond Issuance Costs$-463,169

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
2023-01-30
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
136

Preparer

Firm
Feddersen & Company Llp
Address
28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301
Preparer
Kurt Feddersen
Phone
8187074111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“K-12 education and operation of 3 charter shchools: learning choice academy, learning choice academy-chula vista and learning choice academy- east county.”

Raw XML AppendixShowing 400 of 536 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.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013588292
IRS990/GrossRentsGrp/RealAmt075816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102139
IRS990/InformationTechnologyGrp/TotalAmt0102139
IRS990/InsuranceGrp/ManagementAndGeneralAmt046853
IRS990/InsuranceGrp/TotalAmt046853
IRS990/InterestGrp/ManagementAndGeneralAmt0263463
IRS990/InterestGrp/TotalAmt0263463
IRS990/InvestmentIncomeGrp/ExclusionAmt016845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016845
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01124343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09528783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09263017
IRS990/LandBldgEquipCostOrOtherBssAmt010387360
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291668
IRS990/NetAssetsOrFundBalancesBOYAmt06227056
IRS990/NetAssetsOrFundBalancesEOYAmt06628512
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt075816
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt075816
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05863189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05319573
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01060531
IRS990/OccupancyGrp/ProgramServicesAmt04820
IRS990/OccupancyGrp/TotalAmt01065351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107757
IRS990/OfficeExpensesGrp/TotalAmt0108447
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066323
IRS990/OtherAssetsTotalGrp/EOYAmt066323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0704419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0738115
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334557
IRS990/OtherExpensesGrp/ProgramServicesAmt0607044
IRS990/OtherExpensesGrp/ProgramServicesAmt1-419
IRS990/OtherExpensesGrp/ProgramServicesAmt257434
IRS990/OtherExpensesGrp/ProgramServicesAmt324959
IRS990/OtherExpensesGrp/TotalAmt0607937
IRS990/OtherExpensesGrp/TotalAmt180046
IRS990/OtherExpensesGrp/TotalAmt274663
IRS990/OtherExpensesGrp/TotalAmt359516
IRS990/OtherLiabilitiesGrp/BOYAmt0612114
IRS990/OtherLiabilitiesGrp/EOYAmt0870547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0322124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0322124
IRS990/OtherRevenueTotalAmt0322124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0361296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06358657
IRS990/OtherSalariesAndWagesGrp/TotalAmt06719953
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221651
IRS990/PayrollTaxesGrp/TotalAmt0239465
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01198333
IRS990/PensionPlanContributionsGrp/TotalAmt01270097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224595
IRS990/PrincipalOfficerNm0CELINA CUNNINGHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0K-12 EDUCATION AND OPERATION OF 3 CHARTER SHCHOOLS: LEARNING CHOICE ACADEMY, LEARNING CHOICE ACADEMY-CHULA VISTA AND LEARNING CHOICE ACADEMY- EAST COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0646202
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013175978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035498
IRS990/PYOtherExpensesAmt03536100
IRS990/PYOtherRevenueAmt0171032
IRS990/PYRevenuesLessExpensesAmt01832157
IRS990/PYSalariesCompEmpBnftPaidAmt08014251
IRS990/PYTotalExpensesAmt011550351
IRS990/PYTotalRevenueAmt013382508
IRS990/ReconcilationRevenueExpnssAmt0401456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt075816
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03270908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01953736
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05477673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05700000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272987
IRS990ScheduleD/LandGrp/BookValueAmt03000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0785344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0629029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01414373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0972778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1280187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt280751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-463169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED PREMIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNAMORTIZED BOND ISSUANCE COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09263017
IRS990ScheduleD/TotalLiabilityAmt0870547
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/BaseCompensationFilingOrgAmt0171047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2128690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt048160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt141183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt228491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBI GOODING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY A LEEDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEFFREY FECHNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSISTANT DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1176437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2157181
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0CMFA SERIES 2021A 2021B REVENUE BOND SCHOOL FACILITIES
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,376,242
Liabilities
$10,747,730
Net assets
$6,628,512
Revenue
$13,588,292
Expenses
$13,186,836
Net income
$401,456
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