Civic Intelligence

Community Learning Center Schools Inc.

990 • Fiscal year 2022 • EIN 20-4602384

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.NEACLC.ORG
1900 Third StreetAlameda, CA 94501

(510) 748-4008

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

33rd percentile

0.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

51st percentile

$180,103

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$6,231,449

Flat from 2022

Net Assets

Flat

$4,396,942

Flat from 2022

Liabilities

Flat

$1,834,507

Flat from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Flat

$12,962,137

Flat from 2022

Expenses

Flat

$12,909,317

Flat from 2022

Net Income

Flat

$52,820

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $2,169,527Liabilities 2011: $1,121,341Net Assets 2011: $1,048,1862011Assets 2012: $2,216,127Liabilities 2012: $791,897Net Assets 2012: $1,424,2302012Assets 2013: $2,813,443Liabilities 2013: $770,569Net Assets 2013: $2,042,8742013Assets 2014: $3,031,854Liabilities 2014: $640,860Net Assets 2014: $2,390,9942014Assets 2015: $3,274,641Liabilities 2015: $521,485Net Assets 2015: $2,753,1562015Assets 2016: $3,726,267Liabilities 2016: $506,880Net Assets 2016: $3,219,3872016Assets 2017: $3,711,028Liabilities 2017: $337,749Net Assets 2017: $3,373,2792017Assets 2018: $4,481,622Liabilities 2018: $386,034Net Assets 2018: $4,095,5882018Assets 2019: $6,373,942Liabilities 2019: $839,128Net Assets 2019: $5,534,8142019Assets 2020: $6,603,649Liabilities 2020: $2,320,223Net Assets 2020: $4,283,4262020Assets 2021: $7,396,209Liabilities 2021: $3,052,087Net Assets 2021: $4,344,1222021Assets 2022: $6,231,449Liabilities 2022: $1,834,507Net Assets 2022: $4,396,9422022Assets 2022: $6,231,449Liabilities 2022: $1,834,507Net Assets 2022: $4,396,9422022Assets 2023: $8,204,518Liabilities 2023: $3,369,670Net Assets 2023: $4,834,8482023Assets 2024: $7,193,102Liabilities 2024: $2,738,855Net Assets 2024: $4,454,2472024

Highlighted filing

2022

Assets$6,231,449
Liabilities$1,834,507
Net Assets$4,396,942
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,436,812Expenses 2011: $4,324,222Net Income 2011: $112,5902011Expenses 2012: $5,375,9132012Revenue 2013: $6,058,492Expenses 2013: $5,439,848Net Income 2013: $618,6442013Revenue 2014: $6,932,170Expenses 2014: $6,584,052Net Income 2014: $348,1182014Revenue 2015: $7,112,949Expenses 2015: $6,750,787Net Income 2015: $362,1622015Revenue 2016: $8,587,556Expenses 2016: $8,121,325Net Income 2016: $466,2312016Revenue 2017: $8,665,520Expenses 2017: $8,511,628Net Income 2017: $153,8922017Revenue 2018: $9,230,707Expenses 2018: $8,508,404Net Income 2018: $722,3032018Revenue 2019: $9,905,146Expenses 2019: $9,740,557Net Income 2019: $164,5892019Revenue 2020: $10,438,954Expenses 2020: $10,371,249Net Income 2020: $67,7052020Revenue 2021: $11,336,412Expenses 2021: $11,275,716Net Income 2021: $60,6962021Revenue 2022: $12,962,137Expenses 2022: $12,909,317Net Income 2022: $52,8202022Revenue 2022: $12,962,137Expenses 2022: $12,909,317Net Income 2022: $52,8202022Revenue 2023: $14,079,271Expenses 2023: $13,641,365Net Income 2023: $437,9062023Revenue 2024: $13,899,930Expenses 2024: $14,280,531Net Income 2024: -$380,6012024

Highlighted filing

2022

Revenue$12,962,137
Expenses$12,909,317
Net Income$52,820
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$12,962,137
Mission and Program Overview

Mission

To empower all youth to take ownership of their educational experience, to celebrate their diverse community, and to actively participate as members in a democratic society.

To empower all youth to take ownership of their educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,162,946$3,353,831▲ $190,885
Accounts Receivable$2,866,457$1,587,287▼ $1,279,170
Land, Buildings, and Equipment, Net$1,170,436$1,092,124▼ $78,312
Prepaid Expenses and Deferred Charges$139,469$188,475▲ $49,006
Total Assets$7,396,209$6,231,449▼ $1,164,760
Other Assets Total$56,901$9,732▼ $47,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,436,306$0▼ $1,436,306
Accounts Payable and Accrued Expenses$1,086,377$1,018,452▼ $67,925
Deferred Revenue$529,404$816,055▲ $286,651
Total Liabilities$3,052,087$1,834,507▼ $1,217,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,344,122$4,396,942▲ $52,820
Total Net Assets Fund Balance$4,344,122$4,396,942▲ $52,820
Total Liabilities and Net Assets / Fund Balance$7,396,209$6,231,449▼ $1,164,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,124$213,894$1,306,018
Leasehold Improvements$0$89,459$89,459
Equipment$0$25,257$25,257
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annalisa MooreExecutive DirectorFT$180,103$180,103
Teresa QuigleyChief Operating OfficerFT$173,577$173,577
Jana Liechty ChabreTeacherFT$122,275$122,275

Board Members and Trustees

NameTitle
Gaylon ParsonsPresident
Tony SteuerVice President
Dan FreemanDirector
Erica ChoyDirector
Heather DuttonDirector
Kim KaufmanDirector
Robin Lynn WilsonDirector
Sandy CallowayDirector
Shauna CallowDirector
Tosin OkunorenDirector
Annett PilzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lina M SanchezConsultingPO BOX 3137, Alameda, CA 94501$192,863
Jack Stanley CorreiaConsulting1200 LAKESHORE AVE, Oakland, CA 94606$132,475
Revenue and Support

Revenue Composition

Contributions and Grants
$12,962,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,044,787
Change in Net Assets
$52,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,962,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,962,137
Total Revenue per Form 990
$12,962,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,710,738
Other Expenses$3,198,579
Total Fundraising Expense$1,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,263,629$922,939-$7,186,568
Other Employee Benefits$1,941,371$229,119-$2,170,490
All Other Expenses$301,468$74,842$1,362$377,672
Current Officers, Directors, Trustees, and Key Employees$353,680--$353,680
Other Expenses$256,278$318,239-$318,239
Insurance-$160,137-$160,137
Depreciation Depletion$58,735$19,579-$78,314
Travel$16,486--$16,486
Total Functional Expenses$10,514,459$2,393,496$1,362$12,909,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,909,317
Total Expenses per Audited Statements$12,909,317
Total Expenses per Form 990$12,909,317
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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, Part VI, Section B, Line 11B

“The finance committee of the board will review the 990 return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization annually files form 700, the california conflict of interest disclosure form.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board requests and receives compensation data from its business services provider showing the range of compensation paid to top administrators and key employees at schools in the region. The board uses this information to evaluate its own compensation levels. The full board discusses the recommendations of the compensation committee and votes on the compensation at a board meeting.”

Form 990, Part VI, Section C, Line 19

“They are available in a board binder in the office.”

Filing and Contact Details

Filer

Filer Name
Community Learning Center Schools Inc
EIN
20-4602384
Phone
5107484008
Address
1900 THIRD STREET, ALAMEDA, CA 94501

Signing Officer

Name
Annalisa Moore
Title
Executive Director
Phone
5107484008
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaylon Parsons
Formed
2007
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
167
Volunteers
80

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Raw XML AppendixShowing 400 of 524 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/LandBldgEquipBasisNetGrp/BOYAmt01170436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01092124
IRS990/LandBldgEquipCostOrOtherBssAmt01420734
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER ALL YOUTH TO TAKE OWNERSHIP OF THEIR EDUCATIONAL EXPERIENCE, TO CELEBRATE THEIR DIVERSE COMMUNITY, AND TO ACTIVELY PARTICIPATE AS MEMBERS IN A DEMOCRATIC SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01436306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04344122
IRS990/NetAssetsOrFundBalancesEOYAmt04396942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04344122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04396942
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056901
IRS990/OtherAssetsTotalGrp/EOYAmt09732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0229119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01941371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02170490
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2DIRECT SUPPORT/INDIRECT
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3318239
IRS990/OtherExpensesGrp/ProgramServicesAmt01013780
IRS990/OtherExpensesGrp/ProgramServicesAmt1309032
IRS990/OtherExpensesGrp/ProgramServicesAmt2256278
IRS990/OtherExpensesGrp/TotalAmt01508228
IRS990/OtherExpensesGrp/TotalAmt1394423
IRS990/OtherExpensesGrp/TotalAmt2345080
IRS990/OtherExpensesGrp/TotalAmt3318239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0922939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06263629
IRS990/OtherSalariesAndWagesGrp/TotalAmt07186568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188475
IRS990/PrincipalOfficerNm0GAYLON PARSONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011336315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt02701445
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060696
IRS990/PYSalariesCompEmpBnftPaidAmt08574271
IRS990/PYTotalExpensesAmt011275716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011336412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01092124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01306018
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025257
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012909317
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089459
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012962137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092124
IRS990ScheduleD/TotalExpensesPerForm990Amt012909317
IRS990ScheduleD/TotalRevenuePerForm990Amt012962137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012962137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012909317
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNALISA MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERESA QUIGLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD WILL REVIEW THE 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY FILES FORM 700, THE CALIFORNIA CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE OF THE BOARD REQUESTS AND RECEIVES COMPENSATION DATA FROM ITS BUSINESS SERVICES PROVIDER SHOWING THE RANGE OF COMPENSATION PAID TO TOP ADMINISTRATORS AND KEY EMPLOYEES AT SCHOOLS IN THE REGION. THE BOARD USES THIS INFORMATION TO EVALUATE ITS OWN COMPENSATION LEVELS. THE FULL BOARD DISCUSSES THE RECOMMENDATIONS OF THE COMPENSATION COMMITTEE AND VOTES ON THE COMPENSATION AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE IN A BOARD BINDER IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED

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Filings

Displayed year

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

Open filing
Assets
$6,231,449
Liabilities
$1,834,507
Net assets
$4,396,942
Revenue
$12,962,137
Expenses
$12,909,317
Net income
$52,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$2.74$4.45$13.9$14.3$0.38
2023Summary only. Only limited summary data is available for this year.$8.20$3.37$4.83$14.1$13.6$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.23$1.83$4.40$13.0$12.9$0.05
2022Summary only. Only limited summary data is available for this year.$6.23$1.83$4.40$13.0$12.9$0.05
2021Summary only. Only limited summary data is available for this year.$7.40$3.05$4.34$11.3$11.3$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$2.32$4.28$10.4$10.4$0.07
2019Summary only. Only limited summary data is available for this year.$6.37$0.84$5.53$9.91$9.74$0.16
2018Summary only. Only limited summary data is available for this year.$4.48$0.39$4.10$9.23$8.51$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.34$3.37$8.67$8.51$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.51$3.22$8.59$8.12$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.52$2.75$7.11$6.75$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.64$2.39$6.93$6.58$0.35
2013Summary only. Only limited summary data is available for this year.$2.81$0.77$2.04$6.06$5.44$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.79$1.42$5.38
2011Summary only. Only limited summary data is available for this year.$2.17$1.12$1.05$4.44$4.32$0.11