Civic Intelligence

Ilead Schools Development

990 • Fiscal year 2022 • EIN 46-2125742

Jul 01, 2021 to Jun 30, 2022 • Filed on May 23, 2023

Organization ProfileMAKERLEARNINGNETWORK.ORG

View Organization Page

2315 E Palmdale Blvd G A51Palmdale, CA 93550

(818) 822-9591

Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

5.17x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$34,937,705

Up $3,896,079 (+13%) from 2021

Net Assets

Down

-$2,593,185

Down $1,011,186 (-64%) from 2021

Liabilities

Up

$37,530,890

Up $4,907,265 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Up

$7,265,855

Up $383,805 (+5.6%) from 2021

Expenses

Down

$8,255,954

Down $42,782 (-0.5%) from 2021

Net Income

Up

-$990,099

Up $426,587 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0-$20MAssets 2014: $75,397Liabilities 2014: $283,167Net Assets 2014: -$207,7702014Assets 2015: $89,040Liabilities 2015: $200,744Net Assets 2015: -$111,7042015Assets 2016: $915,476Liabilities 2016: $369,850Net Assets 2016: $545,6262016Assets 2017: $876,756Liabilities 2017: $291,323Net Assets 2017: $585,4332017Assets 2018: $930,135Liabilities 2018: $413,377Net Assets 2018: $516,7582018Assets 2019: $3,380,287Liabilities 2019: $2,113,523Net Assets 2019: $1,266,7642019Assets 2020: $29,982,053Liabilities 2020: $30,147,366Net Assets 2020: -$165,3132020Assets 2021: $31,041,626Liabilities 2021: $32,623,625Net Assets 2021: -$1,581,9992021Assets 2022: $34,937,705Liabilities 2022: $37,530,890Net Assets 2022: -$2,593,1852022Assets 2023: $34,003,778Liabilities 2023: $34,618,409Net Assets 2023: -$614,6312023Assets 2024: $37,884,302Liabilities 2024: $40,292,835Net Assets 2024: -$2,408,5332024

Highlighted filing

2022

Assets$34,937,705
Liabilities$37,530,890
Net Assets-$2,593,185
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $623,709Expenses 2014: $831,479Net Income 2014: -$207,7702014Revenue 2015: $2,236,778Expenses 2015: $2,140,712Net Income 2015: $96,0662015Revenue 2016: $6,539,081Expenses 2016: $5,881,751Net Income 2016: $657,3302016Revenue 2017: $7,680,979Expenses 2017: $7,641,172Net Income 2017: $39,8072017Revenue 2018: $8,755,514Expenses 2018: $8,824,189Net Income 2018: -$68,6752018Revenue 2019: $12,405,107Expenses 2019: $11,655,101Net Income 2019: $750,0062019Revenue 2020: $4,614,191Expenses 2020: $6,046,268Net Income 2020: -$1,432,0772020Revenue 2021: $6,882,050Expenses 2021: $8,298,736Net Income 2021: -$1,416,6862021Revenue 2022: $7,265,855Expenses 2022: $8,255,954Net Income 2022: -$990,0992022Revenue 2023: $8,960,202Expenses 2023: $6,981,648Net Income 2023: $1,978,5542023Revenue 2024: $4,965,731Expenses 2024: $6,572,458Net Income 2024: -$1,606,7272024

Highlighted filing

2022

Revenue$7,265,855
Expenses$8,255,954
Net Income-$990,099
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 23, 2023
Return Version
2021v4.2
Gross Receipts
$7,265,855
Mission and Program Overview

Mission

Inspire lifelong learners and empower students to become conscientious, principled leaders and citizens of the world.

Partnering with progressive educators to design, build, and grow innovative learning solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,426,166$27,580,960▼ $845,206
Savings and Temporary Cash Investments$687,016$4,531,129▲ $3,844,113
Accounts Receivable$930,877$1,536,122▲ $605,245
Cash and Non-Interest-Bearing Accounts$323,065$196,549▼ $126,516
Prepaid Expenses and Deferred Charges$126,194$10,435▼ $115,759
Total Assets$30,493,318$34,937,705▲ $4,444,387
Other Assets Total$0$1,082,510▲ $1,082,510
Liabilities
Tax Exempt Bond Liabilities$12,089,894$34,263,957▲ $22,174,063
Accounts Payable and Accrued Expenses$2,151,787$3,143,155▲ $991,368
Other Liabilities$0$66,502▲ $66,502
Mortgage Notes Payable Secured by Investment Property$17,854,723$57,276▼ $17,797,447
Total Liabilities$32,096,404$37,530,890▲ $5,434,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,603,086$-2,593,185▼ $990,099
Total Net Assets Fund Balance$-1,603,086$-2,593,185▼ $990,099
Total Liabilities and Net Assets / Fund Balance$30,493,318$34,937,705▲ $4,444,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,195,890$1,854,659$28,050,549
Land$1,206,683-$1,206,683
Equipment$178,387$516,146$694,533
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber RaskinCEO/founderFT$191,195$1,200$192,395
Amer KuricChief Strategy OfficerFT$140,432$7,528$147,960
Eduardo CedenoCFOFT$45,000$3,533$48,533

Board Members and Trustees

NameTitle
Jeff SchechtmanPresident
Emily OlsonMember
Kelvin DriscollMember
Michelle AllenSecretary
Nancy PrestonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kahili Mountain Park LLCRentPO BOX 848, Koloa Kauai, HI 96756$353,917
Castaic Creek Plaza LLCRent1537 PONTIUS AVENUE, Los Angeles, CA 90025$139,940
Revenue and Support

Revenue Composition

Contributions and Grants
$32,100
Program Service Revenue
$7,198,927
Investment Income
$0
Other Revenue
$34,828
All Other Contributions
$32,100
Change in Net Assets
$-990,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,265,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,265,855
Total Revenue per Form 990
$7,265,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,790,740
Salaries, Compensation, and Employee Benefits$3,465,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,549,984$931,866-$2,481,850
Interest$1,515,496--$1,515,496
Occupancy$944,518--$944,518
Depreciation Depletion$854,632--$854,632
Current Officers, Directors, Trustees, and Key Employees-$448,474-$448,474
Other Employee Benefits$157,006$122,320-$279,326
Payroll Taxes$111,769$98,390-$210,159
Information Technology$154,662--$154,662
Fees for Services Other$64,190$37,317-$101,507
Fees for Services Accounting-$89,385-$89,385
Travel$76,437$3,874-$80,311
Fees for Services Legal-$71,738-$71,738
Pension Plan Contributions$24,148$21,257-$45,405
Insurance-$40,597-$40,597
Other Expenses$37,796$50,311-$37,796
Advertising-$33,553-$33,553
Office Expenses-$10,760-$10,760
Total Functional Expenses$5,518,236$2,737,718$0$8,255,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,255,954
Total Expenses per Audited Statements$8,255,954
Total Expenses per Form 990$8,255,954
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$66,502

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCsfa Charter School Revenue Bonds (social Bonds) Tax Exempt Series 2021a2021-07-01$22,557,809Finance costs of acquiring school facilities
ACsfa Charter School Revenue Bonds (social Bonds) Tax Exempt Series 2021a2021-04-29$12,411,730Finance costs of acquiring school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$22,557,809--$451,156
A$12,411,730--$245,085

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 8B

“The organization does not have any committees that can act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors, and the trustees are required to disclose all potential conflict of interests. The board reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Human resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maker Learning Network
EIN
46-2125742
Phone
8188229591
Address
2315 E PALMDALE BLVD G A51, PALMDALE, CA 93550

Signing Officer

Name
Eduardo Cedeno
Title
CFO
Phone
8188229591
Signed
2023-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schechtman
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
89
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit support organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from the state franchise tax board under section 23701(d) of the california revenue and taxation code. The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.the organization files informational returns in the u.s. Federal jurisdiction and the state of california.”

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IRS990/MissionDesc0SINCE 2010, MAKER LEARNING NETWORK HAS SUCCESSFULLY PARTNERED WITH PRESCHOOLS, TK-12 CHARTER SCHOOLS, PRIVATE SCHOOLS, AND ALTERNATIVE EDUCATIONAL PROGRAMS NATIONWIDE. AS CONSULTANTS AND SERVICE PROVIDERS, WE BRING TO EACH PROJECT A DIVERSE TEAM OF HIGHLY QUALIFIED PROFESSIONALS WITH DECADES OF EXPERIENCE IN ALL SERVICE AREAS OF EDUCATION DEVELOPMENT, MANAGEMENT, MARKETING, AND OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-2593185
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0944518
IRS990/OccupancyGrp/TotalAmt0944518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010760
IRS990/OfficeExpensesGrp/TotalAmt010760
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279326
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE - ILEA
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENDITURES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150311
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IRS990/OtherExpensesGrp/ProgramServicesAmt137796
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IRS990/OtherExpensesGrp/TotalAmt177909
IRS990/OtherExpensesGrp/TotalAmt237796
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034828
IRS990/OtherRevenueTotalAmt034828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0931866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01549984
IRS990/OtherSalariesAndWagesGrp/TotalAmt02481850
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111769
IRS990/PayrollTaxesGrp/TotalAmt0210159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024148
IRS990/PensionPlanContributionsGrp/TotalAmt045405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010435
IRS990/PrincipalOfficerNm0JEFF SCHECHTMAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES USE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03825076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11963865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21409986
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21409986
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt087331
IRS990/PYProgramServiceRevenueAmt06605444
IRS990/PYRevenuesLessExpensesAmt0-1437773
IRS990/PYSalariesCompEmpBnftPaidAmt03045798
IRS990/PYTotalExpensesAmt08443331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07005558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-990099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07233755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04531129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06151245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06692775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04572549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012386107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08753570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038556246
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038943095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012386107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08753894
IRS990ScheduleA/Total509Grp/TotalAmt038943095
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07005558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04614191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012386107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08755514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038944715
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt026195890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01854659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028050549
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0516146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0694533
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08255954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01206683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01206683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07265855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT SUPPORT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM THE STATE FRANCHISE TAX BOARD UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt08255954
IRS990ScheduleD/TotalLiabilityAmt066502
IRS990ScheduleD/TotalRevenuePerForm990Amt07265855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07265855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08255954
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMBER RASKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/FOUNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION FOR THE ORGANIZATION'S OFFICIALS IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. COMPENSATION IS REVIEWED AND VOTED UPON BY INDEPENDENT MEMBERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,937,705
Liabilities
$37,530,890
Net assets
-$2,593,185
Revenue
$7,265,855
Expenses
$8,255,954
Net income
-$990,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.9$40.3$2.41$4.97$6.57$1.61
2023Detailed filing. Detailed filing data is available for this year.$34.0$34.6$0.61$8.96$6.98$1.98
2022Detailed filing. Detailed filing data is available for this year.$34.9$37.5$2.59$7.27$8.26$0.99
2021Detailed filing. Detailed filing data is available for this year.$31.0$32.6$1.58$6.88$8.30$1.42
2020Detailed filing. Detailed filing data is available for this year.$30.0$30.1$0.17$4.61$6.05$1.43
2019Detailed filing. Detailed filing data is available for this year.$3.38$2.11$1.27$12.4$11.7$0.75
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.41$0.52$8.76$8.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.59$7.68$7.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.37$0.55$6.54$5.88$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$2.24$2.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.28$0.21$0.62$0.83$0.21