Civic Intelligence

Learning for Life Charter School

990 • Fiscal year 2015 • EIN 77-0544185

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
330 Reservation Rd No FMarina, CA 93933

(831) 582-9820

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$56,779

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$299,119

Down $95,411 (-24%) from 2014

Net Assets

Down

$283,676

Down $99,613 (-26%) from 2014

Liabilities

Up

$15,443

Up $4,202 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Up

$642,912

Up $128,676 (+25%) from 2014

Expenses

Up

$675,283

Up $12,997 (+2.0%) from 2014

Net Income

Up

-$32,371

Up $115,679 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$299,119
Liabilities$15,443
Net Assets$283,676
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$642,912
Expenses$675,283
Net Income-$32,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$642,912
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$364,814$244,124▼ $120,690
Prepaid Expenses and Deferred Charges$1,152$43,346▲ $42,194
Accounts Receivable$20,944$7,600▼ $13,344
Land, Buildings, and Equipment, Net$7,620$4,049▼ $3,571
Total Assets$394,530$299,119▼ $95,411
Liabilities
Accounts Payable and Accrued Expenses$11,241$15,443▲ $4,202
Total Liabilities$11,241$15,443▲ $4,202
Net Assets / Fund Balance
Unrestricted Net Assets$383,289$283,676▼ $99,613
Total Net Assets Fund Balance$383,289$283,676▼ $99,613
Total Liabilities and Net Assets / Fund Balance$394,530$299,119▼ $95,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,049$88,047$92,096
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth Lawrence-emanuelExecutive DirectorFT$45,332$11,447$56,779

Board Members and Trustees

NameTitle
Greg BakerChairman
Paula KingVice Chairman
Dan MerrittMember
Alfrieda WilkinsSecretary
Chris KeehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,143
Program Service Revenue
$0
Investment Income
$769
Other Revenue
$0
All Other Contributions
$732
Change in Net Assets
$-32,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$642,912
Total Revenue per Form 990
$642,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,967
Other Expenses$236,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,584$136,716-$294,300
Other Employee Benefits$60,250--$60,250
Occupancy$32,645$19,762-$52,407
Current Officers, Directors, Trustees, and Key Employees-$45,332-$45,332
Payroll Taxes$39,085--$39,085
Office Expenses$2,602$29,276-$31,878
All Other Expenses$15,328$15,574-$30,902
Fees for Services Other$19,120--$19,120
Other Expenses$12,438$1,313-$12,438
Fees for Services Accounting-$9,214-$9,214
Insurance$4,789$3,193-$7,982
Depreciation Depletion-$3,570-$3,570
Travel$2,919--$2,919
Interest-$363-$363
Advertising$160--$160
Total Functional Expenses$407,239$268,044$0$675,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675,283
Total Expenses per Audited Statements$675,283
Total Expenses per Form 990$675,283
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 11

“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
330 RESERVATION RD NO F, MARINA, CA 93933

Signing Officer

Name
Kenneth Lawrence-emanuel
Title
Executive Director
Phone
8315829820
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lawrence-emanuel
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Raw XML Appendix374 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/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 11
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0394530
IRS990/TotalAssetsEOYAmt0299119
IRS990/TotalAssetsGrp/BOYAmt0394530
IRS990/TotalAssetsGrp/EOYAmt0299119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0642143
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011241
IRS990/TotalLiabilitiesEOYAmt015443
IRS990/TotalLiabilitiesGrp/BOYAmt011241
IRS990/TotalLiabilitiesGrp/EOYAmt015443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283676
IRS990/TotalOtherCompensationAmt011447
IRS990/TotalProgramServiceExpensesAmt0407239
IRS990/TotalReportableCompFromOrgAmt045332
IRS990/TotalRevenueGrp/ExclusionAmt0769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299119
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02919
IRS990/TravelGrp/TotalAmt02919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0383289
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 RESERVATION RD NO F
IRS990/USAddress/CityNm0MARINA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093933
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LAWRENCE-EMANUEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08315829820
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING FOR LIFE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0770544185
ReturnHeader/Filer/PhoneNum08315829820
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 RESERVATION RD NO F
ReturnHeader/Filer/USAddress/CityNm0MARINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & 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/ReturnTs02016-02-11T16:00:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,119
Liabilities
$15,443
Net assets
$283,676
Revenue
$642,912
Expenses
$675,283
Net income
-$32,371
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits