Civic Intelligence

Learning for Life Charter School

EIN 77-0544185 • 501(c)3 • Marina, CA

Profile

To help students who are at risk of dropping-out of school and those who already dropped-out, earn a high school diploma

3180 Imjin Rd No 110Marina, CA 93933

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$184,619

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.5%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,308,082

Up $345,380 (+36%) from 2022

Liabilities

Up

$588,088

Up $289,086 (+97%) from 2022

Net Assets

Up

$719,994

Up $56,294 (+8.5%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Down

$2,005,847

Down $250,645 (-11%) from 2022

Expenses

Down

$1,949,553

Down $274,405 (-12%) from 2022

Net Income

Up

$56,294

Up $23,760 (+73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $746,628Liabilities 2011: $80,397Net Assets 2011: $666,2312011Assets 2012: $844,507Liabilities 2012: $85,810Net Assets 2012: $758,6972012Assets 2013: $667,416Liabilities 2013: $136,077Net Assets 2013: $531,3392013Assets 2014: $394,530Liabilities 2014: $11,241Net Assets 2014: $383,2892014Assets 2015: $299,119Liabilities 2015: $15,443Net Assets 2015: $283,6762015Assets 2016: $233,813Liabilities 2016: $71,275Net Assets 2016: $162,5382016Assets 2017: $338,427Liabilities 2017: $101,147Net Assets 2017: $237,2802017Assets 2018: $422,352Liabilities 2018: $97,432Net Assets 2018: $324,9202018Assets 2019: $454,699Liabilities 2019: $68,863Net Assets 2019: $385,8362019Assets 2020: $629,298Liabilities 2020: $183,837Net Assets 2020: $445,4612020Assets 2021: $772,264Liabilities 2021: $141,098Net Assets 2021: $631,1662021Assets 2022: $962,702Liabilities 2022: $299,002Net Assets 2022: $663,7002022Assets 2023: $1,308,082Liabilities 2023: $588,088Net Assets 2023: $719,9942023

Highlighted filing

2023

Assets$1,308,082
Liabilities$588,088
Net Assets$719,994
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $870,542Expenses 2011: $836,613Net Income 2011: $33,9292011Revenue 2012: $955,347Expenses 2012: $862,881Net Income 2012: $92,4662012Expenses 2013: $857,8762013Revenue 2014: $514,236Expenses 2014: $662,286Net Income 2014: -$148,0502014Revenue 2015: $642,912Expenses 2015: $675,283Net Income 2015: -$32,3712015Revenue 2016: $725,775Expenses 2016: $809,413Net Income 2016: -$83,6382016Revenue 2017: $1,014,050Expenses 2017: $939,308Net Income 2017: $74,7422017Revenue 2018: $1,220,706Expenses 2018: $1,133,066Net Income 2018: $87,6402018Revenue 2019: $1,481,516Expenses 2019: $1,420,600Net Income 2019: $60,9162019Revenue 2020: $1,866,140Expenses 2020: $1,806,515Net Income 2020: $59,6252020Revenue 2021: $1,953,796Expenses 2021: $1,768,091Net Income 2021: $185,7052021Revenue 2022: $2,256,492Expenses 2022: $2,223,958Net Income 2022: $32,5342022Revenue 2023: $2,005,847Expenses 2023: $1,949,553Net Income 2023: $56,2942023

Highlighted filing

2023

Revenue$2,005,847
Expenses$1,949,553
Net Income$56,294
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,308,082
Liabilities
$588,088
Net assets
$719,994
Revenue
$2,005,847
Expenses
$1,949,553
Net income
$56,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.31$0.59$0.72$2.01$1.95$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.30$0.66$2.26$2.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.14$0.63$1.95$1.77$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.18$0.45$1.87$1.81$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.07$0.39$1.48$1.42$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$1.22$1.13$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$1.01$0.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.73$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.64$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.51$0.66$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.14$0.53$0.86
2012Summary only. Only limited summary data is available for this year.$0.84$0.09$0.76$0.96$0.86$0.09
2011Summary only. Only limited summary data is available for this year.$0.75$0.08$0.67$0.87$0.84$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,220,706
Mission and Program Overview

Mission

Enabling students in grades 712 who had dropped out or are at risk of dropping out of traditional schools to become motivated again to learn, complete their secondary education, and earn their high school diploma.

Provide education opportunities for students who have dropped out of the public school system

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$306,618$364,278▲ $57,660
Accounts Receivable$10,719$31,645▲ $20,926
Prepaid Expenses and Deferred Charges$17,853$20,738▲ $2,885
Land, Buildings, and Equipment, Net$3,237$5,691▲ $2,454
Total Assets$338,427$422,352▲ $83,925
Liabilities
Accounts Payable and Accrued Expenses$101,147$97,432▼ $3,715
Total Liabilities$101,147$97,432▼ $3,715
Net Assets / Fund Balance
Unrestricted Net Assets$237,280$324,920▲ $87,640
Total Net Assets Fund Balance$237,280$324,920▲ $87,640
Total Liabilities and Net Assets / Fund Balance$338,427$422,352▲ $83,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,691$89,621$95,312
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth Lawrence-emanuelExecutive DirectorFT$116,005$24,945$140,950

Board Members and Trustees

NameTitle
Greg BakerChairman
Dan MerrittVice Chairman
Bruce WhiteMember
Alfrieda WilkinsSecretary
Sam HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,896
Program Service Revenue
$0
Investment Income
$810
Other Revenue
$0
All Other Contributions
$2,503
Change in Net Assets
$87,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,220,706
Total Revenue per Form 990
$1,220,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,411
Other Expenses$387,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,730$3,855-$451,585
Current Officers, Directors, Trustees, and Key Employees-$116,005-$116,005
Payroll Taxes$91,129$18,376-$109,505
Occupancy$65,894$17,516-$83,410
Other Employee Benefits$68,316--$68,316
Fees for Services Accounting$50,360$13,497-$63,857
All Other Expenses$21,990$219-$22,209
Advertising$12,492--$12,492
Other Expenses$33,539$11,246-$11,246
Insurance$8,567$2,277-$10,844
Travel$7,245--$7,245
Information Technology$4,700--$4,700
Conferences and Meetings$910--$910
Depreciation Depletion$602$160-$762
Fees for Services Other$15--$15
Total Functional Expenses$934,255$198,811$0$1,133,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,066
Total Expenses per Audited Statements$1,133,066
Total Expenses per Form 990$1,133,066
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
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 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
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

“The governing board reviews form 990 before it is filed following exchanges between the staff and 990 preparers for review and correction. The staff e-mails the 990 to all board members for their review. Board members return any questions, concerns and corrections to the staff. The staff works with the preparers to make any further revisions on the feedback of the board members.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The organization does a scan of compensation for similar positions the scan includes other local and northern california comparable organizations. Experience and education are also considered.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, policies and financial statements are kept in a binder at the school and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Learning for Life Charter School
EIN
77-0544185
Phone
8315829820
Address
3180 IMJIN RD NO 110, MARINA, CA 93933

Signing Officer

Name
Kenneth Lawrence-emanuel
Title
Executive Director
Phone
8315829820
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lawrence-emanuel
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The charter school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101147
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097432
IRS990/AccountsReceivableGrp/BOYAmt010719
IRS990/AccountsReceivableGrp/EOYAmt031645
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION OPPORTUNITIES FOR STUDENTS WHO HAVE DROPPED OUT OF THE PUBLIC SCHOOL SYSTEM
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt012492
IRS990/AdvertisingGrp/TotalAmt012492
IRS990/AllOtherContributionsAmt02503
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0219
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum08315829820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 RESERVATION RD SUITE F
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093933
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116005
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/TotalAmt0910
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0762
IRS990/Desc0TO HELP STUDENTS WHO ARE AT RISK OF DROPPING-OUT OF SCHOOL AND THOSE WHO ALREADY DROPPED-OUT, EARN A HIGH SCHOOL DIPLOMA
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt0934255
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt063857
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524945
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALFRIEDA WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE WHITE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/LoanOutstandingInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND INSTRUCTI
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IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DISTRICT SUPERVISORY FE
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0KENNETH LAWRENCE-EMANUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0617606
IRS990/PYTotalExpensesAmt0939308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01014050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364278
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01133066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095312
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01220706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05691
IRS990ScheduleD/TotalExpensesPerForm990Amt01133066
IRS990ScheduleD/TotalRevenuePerForm990Amt01220706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01220706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01133066
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE INTERNET AS WELL AS OTHER CORRESPONDENCE WITH THE GENERAL PUBLIC
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LEARNING FOR LIFE RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION TO HELP SUPPORT THE SERVICES THEY PROVIDE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS FORM 990 BEFORE IT IS FILED FOLLOWING EXCHANGES BETWEEN THE STAFF AND 990 PREPARERS FOR REVIEW AND CORRECTION. THE STAFF E-MAILS THE 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW. BOARD MEMBERS RETURN ANY QUESTIONS, CONCERNS AND CORRECTIONS TO THE STAFF. THE STAFF WORKS WITH THE PREPARERS TO MAKE ANY FURTHER REVISIONS ON THE FEEDBACK OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES A SCAN OF COMPENSATION FOR SIMILAR POSITIONS THE SCAN INCLUDES OTHER LOCAL AND NORTHERN CALIFORNIA COMPARABLE ORGANIZATIONS. EXPERIENCE AND EDUCATION ARE ALSO CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE KEPT IN A BINDER AT THE SCHOOL AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0338427
IRS990/TotalAssetsGrp/EOYAmt0422352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01219896
IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0934255
IRS990/TotalFunctionalExpensesGrp/TotalAmt01133066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101147
IRS990/TotalLiabilitiesEOYAmt097432
IRS990/TotalLiabilitiesGrp/BOYAmt0101147
IRS990/TotalLiabilitiesGrp/EOYAmt097432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324920
IRS990/TotalOtherCompensationAmt024945
IRS990/TotalProgramServiceExpensesAmt0934255
IRS990/TotalReportableCompFromOrgAmt0116005
IRS990/TotalRevenueGrp/ExclusionAmt0810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01220706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07245
IRS990/TravelGrp/TotalAmt07245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0237280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324920
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03180 IMJIN RD NO 110
IRS990/USAddress/CityNm0MARINA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093933
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LAWRENCE-EMANUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08315829820
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING FOR LIFE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0770544185
ReturnHeader/Filer/PhoneNum08315829820
ReturnHeader/Filer/USAddress/AddressLine1Txt03180 IMJIN RD NO 110
ReturnHeader/Filer/USAddress/CityNm0MARINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A13E1C2F53F6D70272DDD0BCD01585D7BC58B38B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.251.222.146
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:08:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEK TRINE DAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MILLER
ReturnHeader/ReturnTs02019-03-05T14:28:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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