Civic Intelligence

Gorman Learning Charter Network

990 • Fiscal year 2023 • EIN 94-3356128

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 09, 2024

Organization ProfileWWW.Gormanlc.org

View Organization Page

1826 Orange Treen LnRedlands, CA 92374

(909) 307-6312

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.25x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$232,850

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$22,202,003

Flat from 2023

Net Assets

Flat

$13,230,117

Flat from 2023

Liabilities

Flat

$8,971,886

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Flat

$35,380,943

Flat from 2023

Expenses

Flat

$34,206,588

Flat from 2023

Net Income

Flat

$1,174,355

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2010: $12,380,439Liabilities 2010: $4,733,401Net Assets 2010: $7,647,0382010Assets 2011: $13,986,819Liabilities 2011: $4,835,169Net Assets 2011: $9,151,6502011Assets 2012: $13,717,077Liabilities 2012: $6,866,616Net Assets 2012: $6,850,4612012Assets 2013: $14,696,566Liabilities 2013: $6,116,735Net Assets 2013: $8,579,8312013Assets 2014: $15,544,783Liabilities 2014: $5,446,181Net Assets 2014: $10,098,6022014Assets 2015: $15,382,596Liabilities 2015: $3,749,557Net Assets 2015: $11,633,0392015Assets 2016: $17,524,205Liabilities 2016: $3,844,874Net Assets 2016: $13,679,3312016Assets 2017: $19,436,021Liabilities 2017: $3,751,230Net Assets 2017: $15,684,7912017Assets 2018: $17,964,769Liabilities 2018: $2,036,762Net Assets 2018: $15,928,0072018Assets 2019: $18,931,957Liabilities 2019: $3,827,260Net Assets 2019: $15,104,6972019Assets 2020: $22,072,410Liabilities 2020: $9,163,986Net Assets 2020: $12,908,4242020Assets 2021: $15,456,352Liabilities 2021: $2,538,622Net Assets 2021: $12,917,7302021Assets 2022: $16,765,377Liabilities 2022: $4,709,615Net Assets 2022: $12,055,7622022Assets 2023: $22,202,003Liabilities 2023: $8,971,886Net Assets 2023: $13,230,1172023Assets 2023: $22,202,003Liabilities 2023: $8,971,886Net Assets 2023: $13,230,1172023

Highlighted filing

2023

Assets$22,202,003
Liabilities$8,971,886
Net Assets$13,230,117
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,257,0502010Expenses 2011: $8,125,0962011Expenses 2012: $9,789,8382012Expenses 2013: $10,037,1612013Revenue 2014: $13,285,045Expenses 2014: $11,766,274Net Income 2014: $1,518,7712014Revenue 2015: $15,757,137Expenses 2015: $14,222,700Net Income 2015: $1,534,4372015Revenue 2016: $20,428,459Expenses 2016: $18,382,167Net Income 2016: $2,046,2922016Revenue 2017: $23,641,431Expenses 2017: $21,635,970Net Income 2017: $2,005,4612017Revenue 2018: $25,966,943Expenses 2018: $25,723,727Net Income 2018: $243,2162018Revenue 2019: $28,798,543Expenses 2019: $29,621,853Net Income 2019: -$823,3102019Revenue 2020: $26,513,006Expenses 2020: $28,709,279Net Income 2020: -$2,196,2732020Revenue 2021: $31,204,801Expenses 2021: $31,195,495Net Income 2021: $9,3062021Revenue 2022: $29,725,144Expenses 2022: $30,587,112Net Income 2022: -$861,9682022Revenue 2023: $35,380,943Expenses 2023: $34,206,588Net Income 2023: $1,174,3552023Revenue 2023: $35,380,943Expenses 2023: $34,206,588Net Income 2023: $1,174,3552023

Highlighted filing

2023

Revenue$35,380,943
Expenses$34,206,588
Net Income$1,174,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$35,380,943
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote gorman learning center, a california public charter school and improve the lives of all students through a program focused on nuturing and educating while supporting parental choice and individual instruction.

Gorman Offers a personalized program of study by focusing on challenging academic stndards and forming partnerships between dedicated professional and families. It empahsizes individualized student learning plans driven by interest, innovation and felxibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,912,621$6,719,059▲ $806,438
Accounts Receivable$7,315,133$6,580,889▼ $734,244
Land, Buildings, and Equipment, Net$2,482,821$2,353,769▼ $129,052
Prepaid Expenses and Deferred Charges$822,355$575,334▼ $247,021
Investments in Publicly Traded Securities$231,454$231,454→ $0
Inventories for Sale or Use$993$993→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$16,765,377$22,202,003▲ $5,436,626
Other Assets Total-$5,740,505-
Liabilities
Other Liabilities$832,539$6,033,249▲ $5,200,710
Accounts Payable and Accrued Expenses$3,284,038$1,704,229▼ $1,579,809
Deferred Revenue$224,191$700,000▲ $475,809
Unsecured Notes Loans Payable$368,847$534,408▲ $165,561
Total Liabilities$4,709,615$8,971,886▲ $4,262,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,055,762$13,230,117▲ $1,174,355
Total Net Assets Fund Balance$12,055,762$13,230,117▲ $1,174,355
Total Liabilities and Net Assets / Fund Balance$16,765,377$22,202,003▲ $5,436,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,603,769$1,923,902$3,527,671
Land$750,000-$750,000
Other Assets Org$5,740,505--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Truth Z NcubeCBOFT$186,129$46,721$232,850
Denice BurchettExecutive DirectorFT$187,885$41,286$229,171
Kisha McDonaldDirector of HRFT$156,293$49,852$206,145
Tricia SchroederDirector of Reg ServiceFT$141,763$32,000$173,763
Janyse SkallaSA & I CoordinatorFT$139,190$29,384$168,574
Letitia ClarkDirector of Reg ServiceFT$135,937$31,364$167,301
Gretchen BenhamPersonal TeacherFT$115,544$26,773$142,317

Board Members and Trustees

NameTitle
Joshua StegnerPresident
Andrea LafleurVice President
Dena KiousesMember
Dori BurnettMember
Sara HayworthMember
Talia HenryMember

Highest Paid Contractors

ContractorServicesLocationCompensation
3700 Ave L LLCAVRC Lease42913 Capital Dr Suite 111, Lancaster, CA 93535$1,084,111
Dynamic Theraphy SolutionsSPED Provider190 Sierra Ct Suite C10, Palmdale, CA 93550$643,927
Lost Canyon Investors LLCSCRC Lease25134 Rye Canyon Loop 300, Valencia, CA 91355$512,002
64 Alabama Partnership LPWarehouse Lease5100 Campus Drive Suite 300, Newport Beach, CA 92660$357,875
Anchor Counseling & Education Solutions LLCSPED Provider19200 Von Karman Suite 600, Irvine, CA 92612$337,582
Revenue and Support

Revenue Composition

Contributions and Grants
$35,307,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,847
Change in Net Assets
$1,174,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,380,943
Total Revenue per Audited Statements
$35,380,943
Total Revenue per Form 990
$35,380,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,108,264
Other Expenses$13,098,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,855,224$3,541,170-$15,396,394
Fees for Services Other$5,479,366$1,636,694-$7,116,060
Other Employee Benefits$4,042,385$1,207,464-$5,249,849
Current Officers, Directors, Trustees, and Key Employees$355,756$106,265-$462,021
All Other Expenses$294,852$88,072-$382,924
Travel$290,834$86,881-$377,715
Other Expenses$235,729$70,413-$306,142
Insurance$216,750$64,744-$281,494
Depreciation Depletion$99,370$29,682-$129,052
Interest$66,837$19,964-$86,801
Total Functional Expenses$26,339,068$7,867,520$0$34,206,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,206,588
Total Expenses per Audited Statements$34,206,588
Total Expenses per Form 990$34,206,588
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$6,033,249
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

“The organization does not have a committee with authority to act on its behalf.”

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

“The return will be provided to the board members before the filing of the return.”

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

“Board members annually provide disclosures, these are monitored and if a conflict arises the board member is asked to excuse himself or herself from all discussions and voting on the issue.”

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

“Administrative contracts approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Gorman Learning Charter Network
EIN
94-3356128
Phone
9093076312
Address
1826 Orange Treen Ln, Redlands, CA 92374

Signing Officer

Name
olivia Duran
Title
Executive Director
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
olivia Duran
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
317
Volunteers
6

Preparer

Firm
CWDL CPAs
Address
5151 Murphy Canyon Rd Ste 135, San Diego, CA 92123
Preparer
John Dominguez CPA
Phone
8585652700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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 and incurred.”

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IRS990/Desc0Improving the lives of all students through a program focused on nurturing and education while supporting parental choice and individual instruction. currently operating 2 charters schools serving 2,506 students in grades kindergarten through twelfth. also operating 3 resource centers in los angeles and san bernardino county.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management 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 and incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,202,003
Liabilities
$8,971,886
Net assets
$13,230,117
Revenue
$35,380,943
Expenses
$34,206,588
Net income
$1,174,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$22.2$8.97$13.2$35.4$34.2$1.17
2023Summary only. Only limited summary data is available for this year.$22.2$8.97$13.2$35.4$34.2$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$4.71$12.1$29.7$30.6$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.54$12.9$31.2$31.2$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$9.16$12.9$26.5$28.7$2.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$3.83$15.1$28.8$29.6$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$2.04$15.9$26.0$25.7$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$3.75$15.7$23.6$21.6$2.01
2016Detailed filing. Detailed filing data is available for this year.$17.5$3.84$13.7$20.4$18.4$2.05
2015Detailed filing. Detailed filing data is available for this year.$15.4$3.75$11.6$15.8$14.2$1.53
2014Detailed filing. Detailed filing data is available for this year.$15.5$5.45$10.1$13.3$11.8$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.12$8.58$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$6.87$6.85$9.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.84$9.15$8.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.73$7.65$6.26