Civic Intelligence

Learning for Life Charter School

990 • Fiscal year 2013 • EIN 77-0544185

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 25, 2014

Organization ProfileN/A
330 Reservation Road No F93933
Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$667,416

Down $177,091 (-21%) from 2012

Net Assets

Down

$531,339

Down $227,358 (-30%) from 2012

Liabilities

Up

$136,077

Up $50,267 (+59%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$857,876

Down $5,005 (-0.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2013

Assets$667,416
Liabilities$136,077
Net Assets$531,339
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$857,876
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 25, 2014
Return Version
2012v2.1
Gross Receipts
$630,518
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
77-0544185
Raw XML AppendixShowing 400 of 414 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.

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NONDISCRIMINATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE INTERNET AS WELL AS OTHER CORRESPONDENCE WITH THE GENERAL PUBLIC.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE TO THE STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2LEARNING FOR LIFE CHARTER SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION TO HELP SUPPORT THE SERVICES THEY PROVIDE.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR IS MARRIED TO THE CFO OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BOARD REVIEWS FORM 990 BEFORE IT IS FILED. FOLLOWING EXCHANGES BETWEEN THE STAFF AND THE 990 PREPARERS FOR REVIEW AND CORRECTION, THE STAFF EMAILS THE 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW; BOARD MEMBERS RETURN ANY QUESTIONS, CONCERNS, AND CORRECTIONS TO THE STAFF; THE STAFF THEN WORKS WITH THE PREPARERS TO MAKE ANY FURTHER REVISIONS BASED ON THE FEEDBACK FROM THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DOES A SCAN OF COMPENSATION FOR SIMILAR POSITIONS. THE SCAN INCLUDES OTHER LOCAL AND NORTHERN CALIFORNIA COMPARIABLE ORGANIZATIONS. EXPERIENCE AND EDUCATION ARE ALSO CONSIDERED.
IRS990ScheduleO/GeneralExplanation/Explanation6THE SCHOOL'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE KEPT IN A BINDER AT THE SCHOOL AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/WhistleblowerPolicy01
IRS990/YearFormation02000
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0770544185
ReturnHeader/Filer/Name/BusinessNameLine10LEARNING FOR LIFE CHARTER SCHOOL
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone08315829820
ReturnHeader/Filer/USAddress/AddressLine10330 RESERVATION ROAD NO F
ReturnHeader/Filer/USAddress/City0MARINA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093933
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-25
ReturnHeader/Officer/Name0ROBERT DOTSON
ReturnHeader/Officer/Phone08315829820
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$667,416
Liabilities
$136,077
Net assets
$531,339
Revenue
-
Expenses
$857,876
Net income
-
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