Civic Intelligence

Community Learning Center Schools Inc.

990 • Fiscal year 2023 • EIN 20-4602384

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 08, 2024

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

(510) 995-4300

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$183,551

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

8.6%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$8,204,518

Flat from 2023

Net Assets

Flat

$4,834,848

Flat from 2023

Liabilities

Flat

$3,369,670

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Flat

$14,079,271

Flat from 2023

Expenses

Flat

$13,641,365

Flat from 2023

Net Income

Flat

$437,906

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 2023: $8,204,518Liabilities 2023: $3,369,670Net Assets 2023: $4,834,8482023Assets 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

2023

Assets$8,204,518
Liabilities$3,369,670
Net Assets$4,834,848
Open 2023 Filing

Operations Trend

Revenue Growth56th 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 2023: $14,079,271Expenses 2023: $13,641,365Net Income 2023: $437,9062023Revenue 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

2023

Revenue$14,079,271
Expenses$13,641,365
Net Income$437,906
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 8, 2024
Return Version
2022v5.0
Gross Receipts
$14,079,271
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$3,353,831$3,234,387▼ $119,444
Accounts Receivable$1,587,287$2,897,124▲ $1,309,837
Land, Buildings, and Equipment, Net$1,092,124$1,068,952▼ $23,172
Prepaid Expenses and Deferred Charges$188,475$87,451▼ $101,024
Total Assets$6,231,449$8,204,518▲ $1,973,069
Other Assets Total$9,732$916,604▲ $906,872
Liabilities
Deferred Revenue$816,055$1,277,770▲ $461,715
Mortgage Notes Payable Secured by Investment Property-$972,459-
Accounts Payable and Accrued Expenses$1,018,452$920,852▼ $97,600
Grants Payable-$198,589-
Total Liabilities$1,834,507$3,369,670▲ $1,535,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,396,942$4,834,848▲ $437,906
Total Net Assets Fund Balance$4,396,942$4,834,848▲ $437,906
Total Liabilities and Net Assets / Fund Balance$6,231,449$8,204,518▲ $1,973,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,931$282,087$1,306,018
Leasehold Improvements$0$89,459$89,459
Equipment$45,021$30,992$76,013
Other Assets Org$906,872--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annalisa MooreExecutive DirectorFT$183,551$183,551
Teresa QuigleyChief Operations OfficerFT$173,759$173,759
Annahita RadTeacherFT$117,763$117,763
Samantha JeandebienTeacherFT$108,813$108,813

Board Members and Trustees

NameTitle
Gaylon ParsonsPresident
Tony SteuerVice President
Dan FreedmanDirector
Erica ChoyDirector
Heather DuttonDirector
Jim KaufmanDirector
Robin Lynn WilsonDirector
Sandy CallowayDirector
Annett PilzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lina M SanchezConsultingPO BOX 3137, Alameda, CA 94501$202,466
Jack Stanley CorreiaConsulting1200 LAKESHORE AVE, Oakland, CA 94606$115,900
Revenue and Support

Revenue Composition

Contributions and Grants
$14,079,271
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,119,772
Change in Net Assets
$437,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,079,271
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,079,271
Total Revenue per Form 990
$14,079,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,398,900
Other Expenses$3,242,465
Total Fundraising Expense$452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,707,463$907,509-$7,614,972
Other Employee Benefits$2,095,096$331,522-$2,426,618
Current Officers, Directors, Trustees, and Key Employees$357,310--$357,310
Other Expenses$259,406$86,469-$345,875
All Other Expenses$31,910$302,531$452$334,893
Insurance-$176,225-$176,225
Depreciation Depletion$55,446$18,483-$73,929
Travel$61,824--$61,824
Interest$422--$422
Total Functional Expenses$11,260,176$2,380,737$452$13,641,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,641,365
Total Expenses per Audited Statements$13,641,365
Total Expenses per Form 990$13,641,365
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
5109954300
Address
1900 THIRD STREET, ALAMEDA, CA 94501

Signing Officer

Name
Annalisa Moore
Title
Executive Director
Phone
5109954300
Signed
2024-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaylon Parsons
Formed
2007
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
165
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 526 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01018452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0920852
IRS990/AccountsReceivableGrp/BOYAmt01587287
IRS990/AccountsReceivableGrp/EOYAmt02897124
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMPOWER ALL YOUTH TO TAKE OWNERSHIP OF THEIR EDUCATIONAL EXPERIENCE.
IRS990/AllOtherContributionsAmt01119772
IRS990/AllOtherExpensesGrp/FundraisingAmt0452
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0302531
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031910
IRS990/AllOtherExpensesGrp/TotalAmt0334893
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EDTEC LLC
IRS990/BooksInCareOfDetail/PhoneNum05106633500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01410-A 62ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMERYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03353831
IRS990/CashNonInterestBearingGrp/EOYAmt03234387
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0357310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0357310
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0202466
IRS990/ContractorCompensationGrp/CompensationAmt1115900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 3137
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11200 LAKESHORE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ALAMEDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OAKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194606
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0LINA M SANCHEZ
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1JACK STANLEY CORREIA
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014079271
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03242465
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0437906
IRS990/CYSalariesCompEmpBnftPaidAmt010398900
IRS990/CYTotalExpensesAmt013641365
IRS990/CYTotalFundraisingExpenseAmt0452
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014079271
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0816055
IRS990/DeferredRevenueGrp/EOYAmt01277770
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018483
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055446
IRS990/DepreciationDepletionGrp/TotalAmt073929
IRS990/Desc0PUBLIC CHARTER SCHOOL SERVING KINDERGARTEN THROUGH GRADE 12
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0165
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011260176
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GAYLON PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY STEUER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETT PILZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN LYNN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA CHOY
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNALISA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNAHITA RAD
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMANTHA JEANDEBIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9183551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10173759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12108813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt012959499
IRS990/GrantsPayableGrp/EOYAmt0198589
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014079271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176225
IRS990/InsuranceGrp/TotalAmt0176225
IRS990/InterestGrp/ProgramServicesAmt0422
IRS990/InterestGrp/TotalAmt0422
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01092124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01068952
IRS990/LandBldgEquipCostOrOtherBssAmt01471490
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/EOYAmt0972459
IRS990/NetAssetsOrFundBalancesBOYAmt04396942
IRS990/NetAssetsOrFundBalancesEOYAmt04834848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04396942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04834848
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09732
IRS990/OtherAssetsTotalGrp/EOYAmt0916604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02095096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02426618
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2RENTAL, LEASES, & REPAI
IRS990/OtherExpensesGrp/Desc3DIRECT SUPPORT/INDIRECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0308252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt291277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt386469
IRS990/OtherExpensesGrp/ProgramServicesAmt01095378
IRS990/OtherExpensesGrp/ProgramServicesAmt1324628
IRS990/OtherExpensesGrp/ProgramServicesAmt2271293
IRS990/OtherExpensesGrp/ProgramServicesAmt3259406
IRS990/OtherExpensesGrp/TotalAmt01403630
IRS990/OtherExpensesGrp/TotalAmt1483097
IRS990/OtherExpensesGrp/TotalAmt2362570
IRS990/OtherExpensesGrp/TotalAmt3345875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0907509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06707463
IRS990/OtherSalariesAndWagesGrp/TotalAmt07614972
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087451
IRS990/PrincipalOfficerNm0GAYLON PARSONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012962137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03198579
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052820
IRS990/PYSalariesCompEmpBnftPaidAmt09710738
IRS990/PYTotalExpensesAmt012909317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012962137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0437906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
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/BookValueAmt01023931
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01306018
IRS990ScheduleD/EquipmentGrp/BookValueAmt045021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076013
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013641365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1906872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014079271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01068952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0916604
IRS990ScheduleD/TotalExpensesPerForm990Amt013641365
IRS990ScheduleD/TotalRevenuePerForm990Amt014079271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014079271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013641365
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/BaseCompensationFilingOrgAmt0183551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173759
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 OPERATIONS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173759
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,204,518
Liabilities
$3,369,670
Net assets
$4,834,848
Revenue
$14,079,271
Expenses
$13,641,365
Net income
$437,906
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
2023Detailed filing. Detailed filing data is available for this year.$8.20$3.37$4.83$14.1$13.6$0.44
2023Summary only. Only limited summary data is available for this year.$8.20$3.37$4.83$14.1$13.6$0.44
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