Civic Intelligence

Learning for Life Charter School

990 • Fiscal year 2024 • EIN 77-0544185

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

Organization ProfileLFLCS.ORG
3180 Imjin Rd Ste 110Marina, CA 93933-5111

(831) 582-9820

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 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.

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

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,366,444

Up $58,362 (+4.5%) from 2023

Net Assets

Up

$863,499

Up $143,505 (+20%) from 2023

Liabilities

Down

$502,945

Down $85,143 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$2,670,579

Up $664,732 (+33%) from 2023

Expenses

Up

$2,527,074

Up $577,521 (+30%) from 2023

Net Income

Up

$143,505

Up $87,211 (+155%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $719,9942023Assets 2024: $1,366,444Liabilities 2024: $502,945Net Assets 2024: $863,4992024

Highlighted filing

2024

Assets$1,366,444
Liabilities$502,945
Net Assets$863,499
Open 2024 Filing

Operations Trend

Revenue Growth76th 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: $56,2942023Revenue 2024: $2,670,579Expenses 2024: $2,527,074Net Income 2024: $143,5052024

Highlighted filing

2024

Revenue$2,670,579
Expenses$2,527,074
Net Income$143,505
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,670,579
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 droppped out of their public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$238,536$783,337▲ $544,801
Cash and Non-Interest-Bearing Accounts$776,939$225,106▼ $551,833
Accounts Receivable$78,248$143,336▲ $65,088
Land, Buildings, and Equipment, Net$75,938$63,923▼ $12,015
Prepaid Expenses and Deferred Charges$42,688$55,196▲ $12,508
Total Assets$1,308,082$1,366,444▲ $58,362
Other Assets Total$95,733$95,546▼ $187
Liabilities
Deferred Revenue$426,643$294,172▼ $132,471
Accounts Payable and Accrued Expenses$74,833$122,563▲ $47,730
Other Liabilities$86,612$86,210▼ $402
Total Liabilities$588,088$502,945▼ $85,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,994$863,499▲ $143,505
Total Net Assets Fund Balance$719,994$863,499▲ $143,505
Total Liabilities and Net Assets / Fund Balance$1,308,082$1,366,444▲ $58,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,923$32,196$96,119
Other Assets Org$86,210--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth Lawrence-emanuelExecutive Director/CEOFT$128,745$55,874$184,619
Barbara Lawrence-emanuelAssociate DirectorFT$143,374$37,445$180,819
Basel AlderiChief Business OfficerFT$110,825$14,040$124,865

Board Members and Trustees

NameTitle
Greg BakerChairman
Jeff MccallVice Chairman
Allen FarlandMember
Alfrieda WilkinsSecretary
Bruce WhiteTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,656,222
Program Service Revenue
$0
Investment Income
$14,357
Other Revenue
$0
All Other Contributions
$19,438
Change in Net Assets
$143,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,670,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,670,579
Total Revenue per Form 990
$2,670,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,929,797
Other Expenses$597,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,939$341,395-$1,229,334
Pension Plan Contributions$162,047$90,708-$252,755
Other Employee Benefits$152,004$85,086-$237,090
Current Officers, Directors, Trustees, and Key Employees-$155,643-$155,643
Occupancy$84,389$47,238-$131,627
Fees for Services Accounting-$107,992-$107,992
Fees for Services Other$55,597$6,966-$62,563
Payroll Taxes$35,245$19,730-$54,975
Office Expenses$15,755$8,819-$24,574
Information Technology$13,525$7,571-$21,096
Insurance$13,501$7,557-$21,058
Other Expenses$13,486$7,548-$21,034
Travel$11,389$6,375-$17,764
Depreciation Depletion$7,703$4,312-$12,015
Conferences and Meetings$5,311$2,973-$8,284
Advertising$3,061$1,714-$4,775
Fees for Services Legal-$1,938-$1,938
Interest-$20-$20
Total Functional Expenses$1,605,526$921,548$0$2,527,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,527,074
Total Expenses per Audited Statements$2,527,074
Total Expenses per Form 990$2,527,074
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
Operating Lease Liability$86,210
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“There are no committees with authority to act on behalf of the board.”

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

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

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

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

Form 990, Part VI, Section B, Line 15

“The organization does a scan of compensation for similiar positions. The scan includes other local and northern california comparable organizations. Experience and education are also considered. The board approved the compensation of the executive director and key employees.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning for Life Charter School
EIN
77-0544185
Phone
8315829820
Address
3180 IMJIN RD STE 110, MARINA, CA 93933-5111

Signing Officer

Name
Kenneth Lawrence-emanuel
Title
Executive Director
Phone
8315829820
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lawrence-emanuel
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
5

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

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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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IRS990/OtherLiabilitiesGrp/BOYAmt086612
IRS990/OtherLiabilitiesGrp/EOYAmt086210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0887939
IRS990/OtherSalariesAndWagesGrp/TotalAmt01229334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019730
IRS990/PayrollTaxesGrp/ProgramServicesAmt035245
IRS990/PayrollTaxesGrp/TotalAmt054975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162047
IRS990/PensionPlanContributionsGrp/TotalAmt0252755
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055196
IRS990/PrincipalOfficerNm0KENNETH LAWRENCE-EMANUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02003567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02280
IRS990/PYOtherExpensesAmt0425635
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056294
IRS990/PYSalariesCompEmpBnftPaidAmt01523918
IRS990/PYTotalExpensesAmt01949553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02005847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0783337
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt063923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096119
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02527074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02670579
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063923
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095546
IRS990ScheduleD/TotalExpensesPerForm990Amt02527074
IRS990ScheduleD/TotalLiabilityAmt086210
IRS990ScheduleD/TotalRevenuePerForm990Amt02670579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02670579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02527074
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 POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0128745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KENNETH LAWRENCE-EMANUEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BARBARA LAWRENCE-EMANUEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1180819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS FROM 990 BEFORE IT IS FILED FOLLOWING EXCHANGES BETWEEN THE STAFF AND TAX PREPARER FOR REVIEW AND CORRECTION. THE STAFF E-MAILS THE 990 TO ALL BOARD MEMBERS FOR THIER REVIEW. BOARD MEMBERS RETURN ANY QUESTIONS, CONCERNS AND CORRECTIONS TO THE STAFF. THE STAFF WORKS WITH THE TAX PREPARER TO MAKE ANY FURTHER REVISIONS BASED ON THE FEEDBACK FROM THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCED COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES A SCAN OF COMPENSATION FOR SIMILIAR POSITIONS. THE SCAN INCLUDES OTHER LOCAL AND NORTHERN CALIFORNIA COMPARABLE ORGANIZATIONS. EXPERIENCE AND EDUCATION ARE ALSO CONSIDERED. THE BOARD APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01308082
IRS990/TotalAssetsEOYAmt01366444
IRS990/TotalAssetsGrp/BOYAmt01308082
IRS990/TotalAssetsGrp/EOYAmt01366444
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02656222
IRS990/TotalEmployeeCnt026

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,366,444
Liabilities
$502,945
Net assets
$863,499
Revenue
$2,670,579
Expenses
$2,527,074
Net income
$143,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.50$0.86$2.67$2.53$0.14
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