Civic Intelligence

Life Learning Academy

990 • Fiscal year 2024 • EIN 46-0744397

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 19, 2025

Organization Profilelifelearningacademysf.org
651 8th Street Treasure IslandSan Francisco, CA 94130

(415) 397-8957

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$187,685

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$8,227,216

Down $416,212 (-4.8%) from 2023

Net Assets

Down

$7,553,228

Down $229,700 (-3.0%) from 2023

Liabilities

Down

$673,988

Down $186,512 (-22%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Down

$4,179,892

Down $693,987 (-14%) from 2023

Expenses

Up

$4,409,592

Up $664,528 (+18%) from 2023

Net Income

Down

-$229,700

Down $1,358,515 (-120%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2014: $981,071Liabilities 2014: $13,816Net Assets 2014: $967,2552014Assets 2015: $1,490,066Liabilities 2015: $11,256Net Assets 2015: $1,478,8102015Assets 2016: $1,527,105Liabilities 2016: $37,508Net Assets 2016: $1,489,5972016Assets 2017: $1,624,903Liabilities 2017: $64,625Net Assets 2017: $1,560,2782017Assets 2018: $3,359,635Liabilities 2018: $467,943Net Assets 2018: $2,891,6922018Assets 2019: $6,077,197Liabilities 2019: $2,126,608Net Assets 2019: $3,950,5892019Assets 2020: $6,431,920Liabilities 2020: $1,566,403Net Assets 2020: $4,865,5172020Assets 2021: $6,874,670Liabilities 2021: $1,398,501Net Assets 2021: $5,476,1692021Assets 2022: $7,702,453Liabilities 2022: $1,048,340Net Assets 2022: $6,654,1132022Assets 2023: $8,643,428Liabilities 2023: $860,500Net Assets 2023: $7,782,9282023Assets 2024: $8,227,216Liabilities 2024: $673,988Net Assets 2024: $7,553,2282024

Highlighted filing

2024

Assets$8,227,216
Liabilities$673,988
Net Assets$7,553,228
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,153,331Expenses 2014: $1,186,076Net Income 2014: $967,2552014Revenue 2015: $1,816,817Expenses 2015: $1,305,263Net Income 2015: $511,5542015Revenue 2016: $1,699,982Expenses 2016: $1,689,194Net Income 2016: $10,7882016Revenue 2017: $1,911,654Expenses 2017: $1,840,974Net Income 2017: $70,6802017Revenue 2018: $3,171,216Expenses 2018: $1,839,802Net Income 2018: $1,331,4142018Revenue 2019: $3,019,505Expenses 2019: $1,960,608Net Income 2019: $1,058,8972019Revenue 2020: $3,575,658Expenses 2020: $2,660,730Net Income 2020: $914,9282020Revenue 2021: $3,610,340Expenses 2021: $2,999,688Net Income 2021: $610,6522021Revenue 2022: $4,536,938Expenses 2022: $3,358,994Net Income 2022: $1,177,9442022Revenue 2023: $4,873,879Expenses 2023: $3,745,064Net Income 2023: $1,128,8152023Revenue 2024: $4,179,892Expenses 2024: $4,409,592Net Income 2024: -$229,7002024

Highlighted filing

2024

Revenue$4,179,892
Expenses$4,409,592
Net Income-$229,700
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$4,179,892
Mission and Program Overview

Mission

The Life Learning Academy is committed to creating a nonviolent community for students who have not been successful in traditional school settings. Life Learning Academy welcome students into an 'extended family' which motivates everyone to give and receive support, develop responsibility and judgment, and build the academic, vocational and social skills necessary to be successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,803,964$3,788,840▼ $15,124
Land, Buildings, and Equipment, Net$3,972,398$3,776,031▼ $196,367
Accounts Receivable$722,484$534,046▼ $188,438
Pledges and Grants Receivable$60,000$60,000→ $0
Intangible Assets$62,709$41,586▼ $21,123
Loans From Officers Directors$40,000$30,000▼ $10,000
Prepaid Expenses and Deferred Charges$21,871$26,713▲ $4,842
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$8,643,428$8,227,216▼ $416,212
Other Assets Total$2$0▼ $2
Liabilities
Unsecured Notes Loans Payable$763,107$594,668▼ $168,439
Accounts Payable and Accrued Expenses$57,393$37,193▼ $20,200
Other Liabilities-$12,127-
Total Liabilities$860,500$673,988▼ $186,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,672,716$7,162,304▲ $489,588
Net Assets With Donor Restrictions$1,110,212$390,924▼ $719,288
Total Net Assets Fund Balance$7,782,928$7,553,228▼ $229,700
Total Liabilities and Net Assets / Fund Balance$8,643,428$8,227,216▼ $416,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,430,717$670,837$4,101,554
Equipment$345,314$318,475$663,789
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri DelaneVice PresidentFT$178,748$8,937$187,685
Craig MillerVice PresidentFT$178,747$8,937$187,684
Allyson HalpernDevelopmentFT$145,033$7,251$152,284
Elena RosenDirectorFT$141,256$7,063$148,319

Board Members and Trustees

NameTitle
Joanne BrownPresident
Amy KaoDirector
Jack ScottDirector
Keith BrockDirector
La'Jaya SmithDirector
Nate FarrisDirector
Randal SeriguchiDirector
Ricardo FrancoDirector
Steve CarnevaleDirector
Sue ShalveyDirector
Will MulcahyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
EDU Healthcare LLCConsultingPO Box 2400, Cornelius, NC 28031$112,532
Bay AccountingAccounting3380 Vincent Rd, Pleasant Hill, CA 94523$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,108,300
Program Service Revenue
$0
Investment Income
$71,592
Other Revenue
$0
All Other Contributions
$1,366,612
Change in Net Assets
$-229,700

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,179,892
Total Revenue per Audited Statements
$4,179,892
Total Revenue per Form 990
$4,179,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,574,011
Other Expenses$1,835,581
Total Fundraising Expense$597,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,487,028$67,485$219,171$1,773,684
Fees for Services Other$291,178$76,567$199,128$566,873
Current Officers, Directors, Trustees, and Key Employees$192,282$100,719$73,250$366,251
Depreciation Depletion$189,912$15,760$11,820$217,492
Payroll Taxes$137,306$13,753$23,909$174,968
Other Employee Benefits$125,680$12,589$21,885$160,154
Fees for Services Accounting-$150,130-$150,130
Occupancy$127,696$10,597$7,948$146,241
Pension Plan Contributions$77,654$7,778$13,522$98,954
Other Expenses$93,338$234$407$93,338
Office Expenses$53,101$4,813$8,751$66,665
Insurance$52,647$4,372$3,277$60,296
All Other Expenses$45,592$1,174$2,042$48,808
Interest$31,799$2,639$1,979$36,417
Information Technology-$19,083-$19,083
Travel$10,716--$10,716
Total Functional Expenses$3,311,305$501,124$597,163$4,409,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,409,592
Total Expenses per Audited Statements$4,409,592
Total Expenses per Form 990$4,409,592
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$30,000▼ $10,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$12,122
Rounding$5
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“A copy of the final Form 990 is sent to each board member before it is filed. Any questions or coments are addressed, and if appropriate, changes are incorporated into the tax return before filing.”

Form 990, Part VI, Section C, Line 19

“Available Upon Request”

Part VI, Line 12C

“The Board of Directors monitors and enforces conflict of interest situations as they arise and in accordance with policy.”

Part VI, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Part VII, Section A, Line 1A, Column D & F

“Craig Miller was not compensated in his capacity as an Officer of the Corporation. He was the Vice-Principal of Life Learning Academy the school and received compensation in that capacity.”

Filing and Contact Details

Filer

Filer Name
Life Learning Academy
EIN
46-0744397
Phone
4153978957
Address
651 8th Street Treasure Island, San Francisco, CA 94130

Signing Officer

Name
Craig Miller
Title
Vice President
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Miller
Formed
2012
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
73
Volunteers
20

Preparer

Firm
Bay Accounting
Address
3380 Vincent Rd Suite HUB, Pleasant Hill, CA 94523
Preparer
Andrew Shaffer
Phone
9257865533
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,227,216
Liabilities
$673,988
Net assets
$7,553,228
Revenue
$4,179,892
Expenses
$4,409,592
Net income
-$229,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.23$0.67$7.55$4.18$4.41$0.23
2023Summary only. Only limited summary data is available for this year.$8.64$0.86$7.78$4.87$3.75$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$1.05$6.65$4.54$3.36$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$1.40$5.48$3.61$3.00$0.61
2020Summary only. Only limited summary data is available for this year.$6.43$1.57$4.87$3.58$2.66$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$2.13$3.95$3.02$1.96$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.47$2.89$3.17$1.84$1.33
2017Summary only. Only limited summary data is available for this year.$1.62$0.06$1.56$1.91$1.84$0.07
2016Summary only. Only limited summary data is available for this year.$1.53$0.04$1.49$1.70$1.69$0.01
2015Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$1.82$1.31$0.51
2014Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$2.15$1.19$0.97