Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-1853822
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$404,184
Down $51,398 (-11%) from 2020
Net Assets
Up-$124,908
Up $291,956 (+70%) from 2020
Liabilities
Down$529,092
Down $343,354 (-39%) from 2020
Revenue
Up$2,004,805
Up $312,311 (+18%) from 2020
Expenses
Up$1,712,849
Up $32,560 (+1.9%) from 2020
Net Income
Up$291,956
Up $279,751 (+2292%) from 2020
Learning by design, a new tk/k-5 charter school in south los angeles, is designed to foster educational equity and cultivate diverse students becoming thoughtful and courageous change makers and problem solvers of tomorrow, through a dynamic 21st century learning experience with an emphasis on personalized and experiential/hands-on learning.
Learning by design, a new tk/k-5 charter school in south los angeles is designed to foster educational equity and cultivate diverse students becoming thoughtful and courageous change makers amd problem solvers of tomorrow, through a dynamic 21st century learning experience with an emphasis on personalizefd and experiential/hands on learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $340,973 | $249,513 | ▼ $91,460 |
| Cash and Non-Interest-Bearing Accounts | $71,447 | $100,619 | ▲ $29,172 |
| Prepaid Expenses and Deferred Charges | $17,822 | $31,733 | ▲ $13,911 |
| Land, Buildings, and Equipment, Net | $12,340 | $9,319 | ▼ $3,021 |
| Total Assets | $455,582 | $404,184 | ▼ $51,398 |
| Other Assets Total | $13,000 | $13,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $189,360 | - |
| Unsecured Notes Loans Payable | $352,498 | $165,000 | ▼ $187,498 |
| Accounts Payable and Accrued Expenses | $519,948 | $116,383 | ▼ $403,565 |
| Other Liabilities | $0 | $58,349 | ▲ $58,349 |
| Total Liabilities | $872,446 | $529,092 | ▼ $343,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-416,864 | $-124,908 | ▲ $291,956 |
| Total Net Assets Fund Balance | $-416,864 | $-124,908 | ▲ $291,956 |
| Total Liabilities and Net Assets / Fund Balance | $455,582 | $404,184 | ▼ $51,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,319 | $6,826 | $16,145 |
| Other Land Buildings | $0 | $4,895 | $4,895 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charla Harris | Executive Director | FT | $102,458 | $102,458 |
| Name | Title |
|---|---|
| Kinta Gates | President |
| Adrienne Gurley | Member |
| Kweli Umoja | Member |
| Deshawn Wynn | Secretary |
| Farnaz Kaufman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $920,462 |
| Salaries, Compensation, and Employee Benefits | $792,387 |
| Total Fundraising Expense | $6,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $602,363 | $6,759 | - | $609,122 |
| Fees for Services Other | $266,788 | $46,369 | - | $313,157 |
| Occupancy | $161,042 | $6,958 | - | $168,000 |
| Information Technology | $94,423 | $3,091 | - | $97,514 |
| Current Officers, Directors, Trustees, and Key Employees | - | $93,000 | - | $93,000 |
| Payroll Taxes | $58,341 | $8,498 | - | $66,839 |
| Insurance | $28,270 | - | - | $28,270 |
| Other Employee Benefits | $20,099 | $3,327 | - | $23,426 |
| All Other Expenses | $14,949 | $3,100 | - | $18,049 |
| Fees for Services Accounting | $12,094 | $2,106 | - | $14,200 |
| Conferences and Meetings | $12,235 | - | - | $12,235 |
| Fees for Services Legal | $8,257 | $1,438 | - | $9,695 |
| Other Expenses | $1,776 | $4,159 | $6,150 | $7,926 |
| Advertising | $5,000 | $2,561 | - | $7,561 |
| Interest | $36 | $5,793 | - | $5,829 |
| Depreciation Depletion | - | $3,021 | - | $3,021 |
| Total Functional Expenses | $1,516,086 | $190,613 | $6,150 | $1,712,849 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,712,849 |
| Total Expenses per Audited Statements | $1,712,849 |
| Total Expenses per Form 990 | $1,712,849 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $58,349 |
“The organization does not have a committee with authority to act on its behalf”
“The return will be provided the board members prior to filing.”
“The board annually discloses any conflict of interest. If a conflict arises the board member is asked to excuse himself/herself from any discussion or voting on the issue”
“The board approves the executive director salary based on comparable data from other like kind charter schools.”
“Required documents are available during normal business hours at the business address”
“Consultants: program service expenses 251,419. Management and general expenses 43,791. Fundraising expenses 0. Total expenses 295,210. Banking & payroll: program service expenses 3,851. Management and general expenses 671. Fundraising expenses 0. Total expenses 4,522. District oversight: program service expenses 11,518. Management and general expenses 1,907. Fundraising expenses 0. Total expenses 13,425.”
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 519948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 116383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 340973 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 249513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEARNING BY DESIGN, A NEW TK/K-5 CHARTER SCHOOL IN SOUTH LOS ANGELES IS DESIGNED TO FOSTER EDUCATIONAL EQUITY AND CULTIVATE DIVERSE STUDENTS BECOMING THOUGHTFUL AND COURAGEOUS CHANGE MAKERS AMD PROBLEM SOLVERS OF TOMORROW, THROUGH A DYNAMIC 21ST CENTURY LEARNING EXPERIENCE WITH AN EMPHASIS ON PERSONALIZEFD AND EXPERIENTIAL/HANDS ON LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7561 |
| IRS990/AllOtherContributionsAmt | 0 | 26148 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLA HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3239035712 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7019 S VAN NESS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90047 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12235 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12235 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2004805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 920462 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 291956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 792387 |
| IRS990/CYTotalExpensesAmt | 0 | 1712849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2004805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3021 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3021 |
| IRS990/Desc | 0 | A CALIFORNIA PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 132 STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1516086 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12094 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1438 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8257 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9695 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46369 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 266788 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 313157 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KINTA GATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DESHAWN WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FARNAZ KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADRIENNE GURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KWELI UMOJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLA HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 102458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1978657 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2004805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94423 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 97514 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28270 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5793 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/InterestGrp/TotalAmt | 0 | 5829 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12340 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21040 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LEARNING BY DESIGN, A NEW TK/K-5 CHARTER SCHOOL IN SOUTH LOS ANGELES IS DESIGNED TO FOSTER EDUCATIONAL EQUITY AND CULTIVATE DIVERSE STUDENTS BECOMING THOUGHTFUL AND COURAGEOUS CHANGE MAKERS AMD PROBLEM SOLVERS OF TOMORROW, THROUGH A DYNAMIC 21ST CENTURY LEARNING EXPERIENCE WITH AN EMPHASIS ON PERSONALIZED AND EXPERIENTIAL/HANDS ON LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 189360 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -416864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -124908 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -416864 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -124908 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6958 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 168000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20099 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23426 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1776 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6759 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 602363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 609122 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66839 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17822 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31733 |
| IRS990/PrincipalOfficerNm | 0 | CHARLA HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1692494 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 796366 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 883923 |
| IRS990/PYTotalExpensesAmt | 0 | 1680289 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1692494 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 291956 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9319 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6826 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16145 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1712849 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2004805 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9319 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1712849 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58349 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2004805 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2004805 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1712849 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN WILL BE PROVIDED THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ANNUALLY DISCLOSES ANY CONFLICT OF INTEREST. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ANY DISCUSSION OR VOTING ON THE ISSUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES THE EXECUTIVE DIRECTOR SALARY BASED ON COMPARABLE DATA FROM OTHER LIKE KIND CHARTER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REQUIRED DOCUMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE BUSINESS ADDRESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTANTS: PROGRAM SERVICE EXPENSES 251,419. MANAGEMENT AND GENERAL EXPENSES 43,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,210. BANKING & PAYROLL: PROGRAM SERVICE EXPENSES 3,851. MANAGEMENT AND GENERAL EXPENSES 671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,522. DISTRICT OVERSIGHT: PROGRAM SERVICE EXPENSES 11,518. MANAGEMENT AND GENERAL EXPENSES 1,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,425. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 455582 |
| IRS990/TotalAssetsEOYAmt | 0 | 404184 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 455582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 404184 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2004805 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6150 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 190613 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1516086 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1712849 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 872446 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 529092 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 872446 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 529092 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -416864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -124908 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1516086 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102458 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2004805 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 455582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 404184 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 352498 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 165000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7019 S VAN NESS AVE |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90047 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | LEARNINGBYDESIGNSCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLA HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3233794778 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-09 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.