Civic Intelligence

Center for Advanced Learning

990 • Fiscal year 2015 • EIN 43-2098381

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

Organization Profile
4106 South Central AvenueLos Angeles, CA 90011

(323) 232-0245

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,213,483

Down $350,394 (-22%) from 2014

Net Assets

Down

$1,005,808

Down $257,214 (-20%) from 2014

Liabilities

Down

$207,675

Down $93,180 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Up

$3,755,880

Up $505,760 (+16%) from 2014

Expenses

Up

$3,859,365

Up $588,276 (+18%) from 2014

Net Income

Down

-$103,485

Down $82,516 (-394%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,058,736Liabilities 2011: $133,539Net Assets 2011: $925,1972011Assets 2013: $1,500,934Liabilities 2013: $216,943Net Assets 2013: $1,283,9912013Assets 2014: $1,563,877Liabilities 2014: $300,855Net Assets 2014: $1,263,0222014Assets 2015: $1,213,483Liabilities 2015: $207,675Net Assets 2015: $1,005,8082015Assets 2016: $1,308,604Liabilities 2016: $188,850Net Assets 2016: $1,119,7542016Assets 2017: $1,280,962Liabilities 2017: $212,768Net Assets 2017: $1,068,1942017Assets 2018: $1,616,137Liabilities 2018: $252,886Net Assets 2018: $1,363,2512018Assets 2019: $1,693,504Liabilities 2019: $185,035Net Assets 2019: $1,508,4692019Assets 2020: $2,057,007Liabilities 2020: $810,088Net Assets 2020: $1,246,9192020Assets 2021: $2,190,902Liabilities 2021: $793,008Net Assets 2021: $1,397,8942021Assets 2022: $3,357,409Liabilities 2022: $2,055,808Net Assets 2022: $1,301,6012022Assets 2023: $4,443,561Liabilities 2023: $2,383,878Net Assets 2023: $2,059,6832023Assets 2024: $4,170,618Liabilities 2024: $2,054,346Net Assets 2024: $2,116,2722024

Highlighted filing

2015

Assets$1,213,483
Liabilities$207,675
Net Assets$1,005,808
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,839,480Expenses 2011: $2,472,695Net Income 2011: $366,7852011Revenue 2013: $2,975,949Expenses 2013: $2,811,767Net Income 2013: $164,1822013Revenue 2014: $3,250,120Expenses 2014: $3,271,089Net Income 2014: -$20,9692014Revenue 2015: $3,755,880Expenses 2015: $3,859,365Net Income 2015: -$103,4852015Revenue 2016: $4,387,164Expenses 2016: $4,317,257Net Income 2016: $69,9072016Revenue 2017: $4,479,061Expenses 2017: $4,530,621Net Income 2017: -$51,5602017Revenue 2018: $4,977,303Expenses 2018: $4,682,246Net Income 2018: $295,0572018Revenue 2019: $4,777,933Expenses 2019: $4,632,715Net Income 2019: $145,2182019Revenue 2020: $4,243,980Expenses 2020: $4,505,530Net Income 2020: -$261,5502020Revenue 2021: $4,786,241Expenses 2021: $4,635,266Net Income 2021: $150,9752021Revenue 2022: $5,601,940Expenses 2022: $5,698,233Net Income 2022: -$96,2932022Revenue 2023: $6,490,423Expenses 2023: $5,732,341Net Income 2023: $758,0822023Revenue 2024: $6,106,195Expenses 2024: $6,064,155Net Income 2024: $42,0402024

Highlighted filing

2015

Revenue$3,755,880
Expenses$3,859,365
Net Income-$103,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$3,755,880
Mission and Program Overview

Mission

Educational

Center For Advanced Learning a California not-for-profit corporation is a charter school located in Los Angeles, California that provides kindergarten through fifth grade education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,597$558,561▲ $238,964
Accounts Receivable$674,162$373,250▼ $300,912
Other Notes and Loans Receivable, Net$272,000--
Land, Buildings, and Equipment, Net$239,640$259,532▲ $19,892
Prepaid Expenses and Deferred Charges$37,178--
Total Assets$1,563,877$1,213,483▼ $350,394
Other Assets Total$21,300$22,140▲ $840
Liabilities
Accounts Payable and Accrued Expenses$300,855$207,675▼ $93,180
Total Liabilities$300,855$207,675▼ $93,180
Net Assets / Fund Balance
Unrestricted Net Assets$1,263,022$1,005,808▼ $257,214
Total Net Assets Fund Balance$1,263,022$1,005,808▼ $257,214
Total Liabilities and Net Assets / Fund Balance$1,563,877$1,213,483▼ $350,394

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$259,532$231,659$491,191
Equipment-$108,924$108,924
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Murad RahmanExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Joan FaqirPresident
Charles JonesBoard Member
Dafer DakilMember
La Shunda DouglasMember
Garth ArraqeebSecretary
Faaidah AmeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,755,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-103,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,755,880
Total Revenue per Audited Statements
$3,755,880
Total Revenue per Form 990
$3,755,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,024,544
Other Expenses$1,834,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,025,814$505,251-$1,531,065
Other Employee Benefits$334,457$59,022-$393,479
Occupancy$18,811$152,197-$171,008
Office Expenses$104,974$51,703-$156,677
Other Expenses$72,365$35,642-$108,007
Current Officers, Directors, Trustees, and Key Employees$69,710$30,290-$100,000
All Other Expenses$50,085$24,669-$74,754
Depreciation Depletion$31,738$15,632-$47,370
Information Technology$24,415$12,026-$36,441
Travel$13,602$6,699-$20,301
Interest$3,959$1,950-$5,909
Total Functional Expenses$2,710,032$1,149,333$0$3,859,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,859,365
Total Expenses per Audited Statements$3,859,365
Total Expenses per Form 990$3,859,365
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations Process to Review Form 990 the Executive Director reviews the Tax Return and shares the results of his review with the entire Board of Directors.”

Form 990, Part VI, Line 12C

“Enforcement of Conflicts Policy. The Policy requires that all potential conflicts of interest be placed in writing and presented to the board on an as-needed basis.”

Form 990, Part VI, Line 15A

“Compensation Process for Top Official. The Boards of Directors sets the compensation of top management.”

Form 990, Part VI, Line 15B

“Compensation Process for Officers. The Principal sets the compensation for all teachers and administrative staff based on anticipated budgeted revenues.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation. All governing documents are maintained at the schools office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center For Advanced Learning
EIN
43-2098381
Phone
3232320245
Address
4106 South Central Avenue, Los Angeles, CA 90011

Signing Officer

Name
Murad Rahman
Title
Executive Director
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Murad Rahman Executive Director
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
44

Preparer

Firm
MTB Accountancy Group LLC
Address
5120 Goldleaf Circle Suite 180, Los Angeles, CA 90056
Preparer
Samyr Codio
Phone
3232964366
Supplemental Narrative

Financial Statement Notes

X

“Fin 48 Footnote. Center for Advanced Learning is a non-for-profit organization that is exempt from Federal and State Income Taxes under the Internal Revenue code Section 501 c 3 and the California State Revenue and Taxation Code 23701 d except on net income derived from unrelated business activities. Center for Advanced Learnings management believes that it has support for any tax position taken, and as such, does not have any uncertain tax positions that are meterial to the financial statements. Center for Advanced Learnings form 990, Return of Organization Exempt from Income Tax for the years ending June 30th, 2010, 2011, 2012, 2013 and 2014 are subject to examination by the Internal revenue Service, generally for three years after they were filed.”

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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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016094598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03755880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03250120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03364173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02884945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02839480
IRS990ScheduleA/Total509Grp/TotalAmt016094598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03755880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03250120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03364173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02884945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02839480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016094598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108924
IRS990ScheduleD/ExpensesSubtotalAmt03859365
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0259532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231659
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0491191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03755880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fin 48 Footnote. Center for Advanced Learning is a non-for-profit organization that is exempt from Federal and State Income Taxes under the Internal Revenue code Section 501 c 3 and the California State Revenue and Taxation Code 23701 d except on net income derived from unrelated business activities. Center for Advanced Learnings management believes that it has support for any tax position taken, and as such, does not have any uncertain tax positions that are meterial to the financial statements. Center for Advanced Learnings form 990, Return of Organization Exempt from Income Tax for the years ending June 30th, 2010, 2011, 2012, 2013 and 2014 are subject to examination by the Internal revenue Service, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259532
IRS990ScheduleD/TotalExpensesPerForm990Amt03859365
IRS990ScheduleD/TotalRevenuePerForm990Amt03755880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03755880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03859365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 the Executive Director reviews the Tax Return and shares the results of his review with the entire Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy. The Policy requires that all potential conflicts of interest be placed in writing and presented to the board on an as-needed basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Official. The Boards of Directors sets the compensation of top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers. The Principal sets the compensation for all teachers and administrative staff based on anticipated budgeted revenues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation. All governing documents are maintained at the schools office and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01563877
IRS990/TotalAssetsEOYAmt01213483
IRS990/TotalAssetsGrp/BOYAmt01563877
IRS990/TotalAssetsGrp/EOYAmt01213483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03755880
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01149333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02710032
IRS990/TotalFunctionalExpensesGrp/TotalAmt03859365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300855
IRS990/TotalLiabilitiesEOYAmt0207675
IRS990/TotalLiabilitiesGrp/BOYAmt0300855
IRS990/TotalLiabilitiesGrp/EOYAmt0207675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01263022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01005808
IRS990/TotalProgramServiceExpensesAmt03859365
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03755880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01563877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213483
IRS990/TravelGrp/ManagementAndGeneralAmt06699
IRS990/TravelGrp/ProgramServicesAmt013602
IRS990/TravelGrp/TotalAmt020301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01263022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01005808
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04106 South Central Avenue
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090011
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Murad Rahman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center For Advanced Learning
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0432098381
ReturnHeader/Filer/PhoneNum03232320245
ReturnHeader/Filer/USAddress/AddressLine1Txt04106 South Central Avenue
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTB Accountancy Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05120 Goldleaf Circle Suite 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090056
ReturnHeader/PreparerPersonGrp/PhoneNum03232964366
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samyr Codio
ReturnHeader/ReturnTs02016-03-01T02:23:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,213,483
Liabilities
$207,675
Net assets
$1,005,808
Revenue
$3,755,880
Expenses
$3,859,365
Net income
-$103,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$2.05$2.12$6.11$6.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.44$2.38$2.06$6.49$5.73$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.36$2.06$1.30$5.60$5.70$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.79$1.40$4.79$4.64$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.81$1.25$4.24$4.51$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.51$4.78$4.63$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.36$4.98$4.68$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.21$1.07$4.48$4.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$4.39$4.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.21$1.01$3.76$3.86$0.10
2014Summary only. Only limited summary data is available for this year.$1.56$0.30$1.26$3.25$3.27$0.02
2013Summary only. Only limited summary data is available for this year.$1.50$0.22$1.28$2.98$2.81$0.16
2011Summary only. Only limited summary data is available for this year.$1.06$0.13$0.93$2.84$2.47$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits