Civic Intelligence

Center for Advanced Learning

990 • Fiscal year 2020 • EIN 43-2098381

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 21, 2021

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$46,451

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,057,007

Up $363,503 (+21%) from 2019

Net Assets

Down

$1,246,919

Down $261,550 (-17%) from 2019

Liabilities

Up

$810,088

Up $625,053 (+338%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Down

$4,243,980

Down $533,953 (-11%) from 2019

Expenses

Down

$4,505,530

Down $127,185 (-2.7%) from 2019

Net Income

Down

-$261,550

Down $406,768 (-280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$2,057,007
Liabilities$810,088
Net Assets$1,246,919
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$4,243,980
Expenses$4,505,530
Net Income-$261,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 21, 2021
Return Version
2019v5.1
Gross Receipts
$4,243,980
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$712,855$1,346,049▲ $633,194
Accounts Receivable$776,330$519,899▼ $256,431
Land, Buildings, and Equipment, Net$163,228$113,116▼ $50,112
Total Assets$1,693,504$2,057,007▲ $363,503
Other Assets Total$41,091$77,943▲ $36,852
Liabilities
Accounts Payable and Accrued Expenses$139,352$382,928▲ $243,576
Mortgage Notes Payable Secured by Investment Property-$381,477-
Other Liabilities$45,683--
Deferred Revenue-$45,683-
Total Liabilities$185,035$810,088▲ $625,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,508,469$1,246,919▼ $261,550
Total Net Assets Fund Balance$1,508,469$1,246,919▼ $261,550
Total Liabilities and Net Assets / Fund Balance$1,693,504$2,057,007▲ $363,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,116$447,422$560,538
Equipment-$108,924$108,924
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aadil NaazirExecutive DirectorFT$46,451$46,451

Board Members and Trustees

NameTitle
Lon MuqqaddinPresident
Dr Aadan MuhammadBoard Member
Vivian ValdiviaBoard Member
Stephen BunkerMember
Faaidah AmeenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,227,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,942
Change in Net Assets
$-261,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,243,980
Total Revenue per Audited Statements
$4,243,980
Total Revenue per Form 990
$4,243,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,571,296
Other Expenses$1,934,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,421,327$149,969-$2,571,296
All Other Expenses$358,711$103,607-$462,318
Other Expenses$110,079$47,179-$157,258
Total Functional Expenses$4,048,756$456,774$0$4,505,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,505,530
Total Expenses per Audited Statements$4,505,530
Total Expenses per Form 990$4,505,530
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-
Line of Credit-
Deferred revenue-
Settlement payable-
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 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
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 15A

“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
2021-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Hasan COO
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
41

Preparer

Firm
MTB Accountancy Group An Accountancy Corporation
Address
5120 Goldleaf Circle Suite 180, Los Angeles, CA 90056
Preparer
Samyr D Codio President
Phone
3232964366
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Settlement payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt04243980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113116
IRS990ScheduleD/TotalExpensesPerForm990Amt04505530
IRS990ScheduleD/TotalRevenuePerForm990Amt04243980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04243980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04505530
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 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01693504
IRS990/TotalAssetsEOYAmt02057007
IRS990/TotalAssetsGrp/BOYAmt01693504
IRS990/TotalAssetsGrp/EOYAmt02057007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04227038
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0456774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04048756
IRS990/TotalFunctionalExpensesGrp/TotalAmt04505530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185035
IRS990/TotalLiabilitiesEOYAmt0810088
IRS990/TotalLiabilitiesGrp/BOYAmt0185035
IRS990/TotalLiabilitiesGrp/EOYAmt0810088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01508469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01246919
IRS990/TotalProgramServiceExpensesAmt04048756
IRS990/TotalReportableCompFromOrgAmt046451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04243980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02057007
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Hasan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-21
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 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/PreparationDt02021-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samyr D Codio President
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-21T04:46:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057,007
Liabilities
$810,088
Net assets
$1,246,919
Revenue
$4,243,980
Expenses
$4,505,530
Net income
-$261,550
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