Civic Intelligence

Center for Advanced Learning

990 • Fiscal year 2017 • EIN 43-2098381

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,280,962

Down $27,642 (-2.1%) from 2016

Net Assets

Down

$1,068,194

Down $51,560 (-4.6%) from 2016

Liabilities

Up

$212,768

Up $23,918 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin36th percentile

Revenue

Up

$4,479,061

Up $91,897 (+2.1%) from 2016

Expenses

Up

$4,530,621

Up $213,364 (+4.9%) from 2016

Net Income

Down

-$51,560

Down $121,467 (-174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$1,280,962
Liabilities$212,768
Net Assets$1,068,194
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$4,479,061
Expenses$4,530,621
Net Income-$51,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$4,479,061
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$501,302$633,555▲ $132,253
Accounts Receivable$543,566$399,600▼ $143,966
Land, Buildings, and Equipment, Net$225,474$191,416▼ $34,058
Total Assets$1,308,604$1,280,962▼ $27,642
Other Assets Total$38,262$56,391▲ $18,129
Liabilities
Accounts Payable and Accrued Expenses$188,850$137,473▼ $51,377
Other Liabilities-$75,295-
Total Liabilities$188,850$212,768▲ $23,918
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,754$1,068,194▼ $51,560
Total Net Assets Fund Balance$1,119,754$1,068,194▼ $51,560
Total Liabilities and Net Assets / Fund Balance$1,308,604$1,280,962▼ $27,642

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,416$299,775$491,191
Equipment-$108,924$108,924
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Murad Rahman - Resigned on March 20Executive DirectorFT$83,455$83,455

Board Members and Trustees

NameTitle
Charles JonesBoard Member
Donald BarnettMember
Dr Regina GrimesMember
Felicita GaledaryMember
La Shunda DouglasMember
Garth ArraqeebSecretary
Faaidah AmeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,479,061
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-51,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,479,061
Total Revenue per Audited Statements
$4,479,061
Total Revenue per Form 990
$4,479,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,432,459
Other Expenses$2,098,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,986,731--$1,986,731
Other Employee Benefits$445,728--$445,728
Occupancy$238,695--$238,695
Other Expenses$134,149--$134,149
All Other Expenses$132,118--$132,118
Depreciation Depletion$34,058--$34,058
Interest$2,276--$2,276
Total Functional Expenses$4,530,621$0$0$4,530,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,530,621
Total Expenses per Audited Statements$4,530,621
Total Expenses per Form 990$4,530,621
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
Line of Credit$69,148
Federal income taxes$6,147
Deferred revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Form 990 and related schedules are reviewed by the Executive Director who shares the results of the review with the entire Board of Directors.”

Form 990, Part VI, Line 12C

“The Organizations policy requires that all potential conflicts of interest to be reported to the Board of Directors in writing on an as-needed basis.”

Form 990, Part VI, Line 15A

“Compensation Process for Top Officials The Board 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
Debra Hasan
Title
COO
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Hasan COO
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
52

Preparer

Firm
MTB Accountancy Group An Accountancy Corporation
Address
5120 Goldleaf Circle Suite 180, Los Angeles, CA 90056
Preparer
Samyr D Codio Principal
Phone
3232964366
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04387164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03755880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03250120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03364173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019144501
IRS990ScheduleA/TotalSupportAmt019144501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108924
IRS990ScheduleD/ExpensesSubtotalAmt04530621
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0299775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0491191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred revenue
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04479061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191416
IRS990ScheduleD/TotalExpensesPerForm990Amt04530621
IRS990ScheduleD/TotalLiabilityAmt075295
IRS990ScheduleD/TotalRevenuePerForm990Amt04479061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04479061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04530621
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 and related schedules are reviewed by the Executive Director who shares the results of the review with the entire Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations policy requires that all potential conflicts of interest to be reported to the Board of Directors in writing on an as-needed basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials The Board 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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01308604
IRS990/TotalAssetsEOYAmt01280962
IRS990/TotalAssetsGrp/BOYAmt01308604
IRS990/TotalAssetsGrp/EOYAmt01280962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04479061
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04530621
IRS990/TotalFunctionalExpensesGrp/TotalAmt04530621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188850
IRS990/TotalLiabilitiesEOYAmt0212768
IRS990/TotalLiabilitiesGrp/BOYAmt0188850
IRS990/TotalLiabilitiesGrp/EOYAmt0212768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01119754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068194
IRS990/TotalProgramServiceExpensesAmt04530621
IRS990/TotalReportableCompFromOrgAmt083455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04479061
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01308604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280962
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01119754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01068194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04106 South Central Avenue
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Hasan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4B777F8B49B2BD364F19F01C89687452417EABD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4B777F8B49B2BD364F19F01C89687452417EABD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.91.196.76
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:19:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTB Accountancy Group An Accountancy Corporation
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samyr D Codio Principal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T02:56:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,280,962
Liabilities
$212,768
Net assets
$1,068,194
Revenue
$4,479,061
Expenses
$4,530,621
Net income
-$51,560
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