Civic Intelligence

Gorman Learning Center Inc

EIN 94-3356128 • 501(c)3 • Redlands, CA

View Organization Page

Profile

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.

1826 Orange Tree LnRedlands, CA 92374

www.gormanlc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$22,202,003

Up $5,436,626 (+32%) from 2022

Liabilities

Up

$8,971,886

Up $4,262,271 (+91%) from 2022

Net Assets

Up

$13,230,117

Up $1,174,355 (+9.7%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

Up

$35,380,943

Up $5,655,799 (+19%) from 2022

Expenses

Up

$34,206,588

Up $3,619,476 (+12%) from 2022

Net Income

Up

$1,174,355

Up $2,036,323 (+236%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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: $13,230,1172023

Highlighted filing

2023

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

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest 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: $1,174,3552023

Highlighted filing

2023

Revenue$35,380,943
Expenses$34,206,588
Net Income$1,174,355
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary 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
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$29,725,144
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 standards and forming partnerships between dedicated professionals and families. It emphasizes individualized student learning plans driven by interest, innovation and flexibility. Gorman prepares students with the 21st century skills necessary for higher education and career readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,712,468$7,315,133▼ $3,397,335
Savings and Temporary Cash Investments$1,676,700$5,912,621▲ $4,235,921
Land, Buildings, and Equipment, Net$2,597,611$2,482,821▼ $114,790
Prepaid Expenses and Deferred Charges$237,126$822,355▲ $585,229
Investments Other Securities$231,454$231,454→ $0
Inventories for Sale or Use$993$993→ $0
Total Assets$15,456,352$16,765,377▲ $1,309,025
Liabilities
Accounts Payable and Accrued Expenses$1,061,104$3,284,038▲ $2,222,934
Other Liabilities$0$832,539▲ $832,539
Unsecured Notes Loans Payable$922,032$368,847▼ $553,185
Deferred Revenue$555,486$224,191▼ $331,295
Total Liabilities$2,538,622$4,709,615▲ $2,170,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,917,730$12,055,762▼ $861,968
Total Net Assets Fund Balance$12,917,730$12,055,762▼ $861,968
Total Liabilities and Net Assets / Fund Balance$15,456,352$16,765,377▲ $1,309,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,732,821$1,794,850$3,527,671
Land$750,000-$750,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denice BurchettExecutive DirectorFT$167,131$32,096$199,227
Truth Z NcubeChief Business OfficerFT$152,355$36,643$188,998
Leticia ClarkDirector of Regionalized ServicesFT$130,782$26,133$156,915
Tricia SchroederDirector of Regionalized ServicesFT$136,433$19,790$156,223
Kisha McdonaldDirector of Human ResourcesFT$110,226$41,538$151,764
Tamara CampbellDirector of Educational ServicesFT$114,870$31,363$146,233
Olivia DuranDirector of Regionalized ServicesFT$112,661$25,662$138,323

Board Members and Trustees

NameTitle
Joshua StegnerPresident
Carlos BravoVice President
Andrea LafleurMember
Sara HayworthMember
Dena KiousesMember/ Authorizer Rep
Erika AlverdiSecretary
Dori BurnettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
3700 Ave L LLCAvrc Lease42913 CAPITAL DR SUITE 111, Lancaster, CA 93535$1,062,853
Dynamic Therapy SolutionsSped Provider190 SIERRA CT SUITE C10, Palmdale, CA 93550$515,229
Lost Canyon Investors LLCScrc Lease25134 RYE CANYON LOOP 300, Valencia, CA 91355$497,089
11 Alabama Partnership LP Co InvestmeWarehouse Lease5100 CAMPUS DRIVE SUITE 300, Newport Beach, CA 92660$334,772
Anchor Counseling & Education SolutionsSped Provider19200 VON KARMAN SUITE 600, Irvine, CA 92612$126,768
Revenue and Support

Revenue Composition

Contributions and Grants
$29,725,144
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,980
Change in Net Assets
$-861,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,725,144
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$29,725,144
Total Revenue per Form 990
$29,725,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,937,091
Other Expenses$10,650,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,468,171$2,627,324-$14,095,495
Other Employee Benefits$3,890,065$895,127-$4,785,192
Fees for Services Other$1,323,462$2,938,963-$4,262,425
Occupancy$1,785,496$432,029-$2,217,525
Payroll Taxes$527,551$131,887-$659,438
Information Technology$345,955$86,489-$432,444
Current Officers, Directors, Trustees, and Key Employees-$396,966-$396,966
All Other Expenses$134,305$170,565-$304,870
Insurance-$205,331-$205,331
Conferences and Meetings$117,625$29,406-$147,031
Office Expenses-$142,183-$142,183
Other Expenses$377,142$118,530-$118,530
Depreciation Depletion$91,832$22,958-$114,790
Interest-$85,930-$85,930
Fees for Services Legal-$62,096-$62,096
Fees for Services Accounting$1,500$25,200-$26,700
Payment Travel Entrtnmnt Publicly Ofcl-$15,215-$15,215
Advertising-$1,266-$1,266
Total Functional Expenses$21,440,982$9,146,130$0$30,587,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,587,112
Total Expenses per Audited Statements$30,587,112
Total Expenses per Form 990$30,587,112
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
Refundable Advance$832,539
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 15

“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 TREE LN, REDLANDS, CA 92374

Signing Officer

Name
Truth Z Ncube
Title
Chief Business Officer
Phone
9093076312
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Truth Z Ncube
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
317
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 0. Management and general expenses 2,151,259. Fundraising expenses 0. Total expenses 2,151,259. Professional fees: program service expenses 0. Management and general expenses 717,707. Fundraising expenses 0. Total expenses 717,707. License & fees: program service expenses 0. Management and general expenses 7,928. Fundraising expenses 0. Total expenses 7,928. Payroll: program service expenses 0. Management and general expenses 62,069. Fundraising expenses 0. Total expenses 62,069. Vendor course instruction: program service expenses 1,323,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,323,462.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 599 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01061104
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03284038
IRS990/AccountsReceivableGrp/BOYAmt010712468
IRS990/AccountsReceivableGrp/EOYAmt07315133
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GORMAN OFFERS A PERSONALIZED PROGRAM OF STUDY BY FOCUSING ON CHALLENGING ACADEMIC STANDARDS AND FORMING PARTNERSHIPS BETWEEN DEDICATED PROFESSIONALS AND FAMILIES. IT EMPHASIZES INDIVIDUALIZED STUDENT LEARNING PLANS DRIVEN BY INTEREST, INNOVATION AND FLEXIBILITY. GORMAN PREPARES STUDENTS WITH THE 21ST CENTURY SKILLS NECESSARY FOR HIGHER EDUCATION AND CAREER READINESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01266
IRS990/AdvertisingGrp/TotalAmt01266
IRS990/AllOtherContributionsAmt021980
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0170565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0134305
IRS990/AllOtherExpensesGrp/TotalAmt0304870
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09093076312
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01826 ORANGE TREE LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092374
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0396966
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0396966
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt029406
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0117625
IRS990/ConferencesMeetingsGrp/TotalAmt0147031
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01062853
IRS990/ContractorCompensationGrp/CompensationAmt1515229
IRS990/ContractorCompensationGrp/CompensationAmt2497089
IRS990/ContractorCompensationGrp/CompensationAmt3334772
IRS990/ContractorCompensationGrp/CompensationAmt4126768
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt042913 CAPITAL DR SUITE 111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1190 SIERRA CT SUITE C10
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt225134 RYE CANYON LOOP 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35100 CAMPUS DRIVE SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt419200 VON KARMAN SUITE 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LANCASTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PALMDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2VALENCIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEWPORT BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4IRVINE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093535
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd193550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392660
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd492612
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt03700 AVE L LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DYNAMIC THERAPY SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LOST CANYON INVESTORS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt311 ALABAMA PARTNERSHIP LP CO INVESTME
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ANCHOR COUNSELING & EDUCATION SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0AVRC LEASE
IRS990/ContractorCompensationGrp/ServicesDesc1SPED PROVIDER
IRS990/ContractorCompensationGrp/ServicesDesc2SCRC LEASE
IRS990/ContractorCompensationGrp/ServicesDesc3WAREHOUSE LEASE
IRS990/ContractorCompensationGrp/ServicesDesc4SPED PROVIDER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029725144
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010650021
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-861968
IRS990/CYSalariesCompEmpBnftPaidAmt019937091
IRS990/CYTotalExpensesAmt030587112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029725144
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0555486
IRS990/DeferredRevenueGrp/EOYAmt0224191
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022958
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091832
IRS990/DepreciationDepletionGrp/TotalAmt0114790
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 CHARTER SCHOOLS SERVING 2,506 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELTH. ALSO OPERATING 3 RESOURCE CENTERS IN LOS ANGELES AND SAN BERNARDINO COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0317
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021440982
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt026700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt062096
IRS990/FeesForServicesLegalGrp/TotalAmt062096
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02938963
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01323462
IRS990/FeesForServicesOtherGrp/TotalAmt04262425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt836643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt941538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331363
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIKA ALVERDI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA STEGNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DORI BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm4SARA HAYWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA LAFLEUR
IRS990/Form990PartVIISectionAGrp/PersonNm6DENA KIOUSES
IRS990/Form990PartVIISectionAGrp/PersonNm7DENICE BURCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm8TRUTH Z NCUBE
IRS990/Form990PartVIISectionAGrp/PersonNm9KISHA MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10LETICIA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11TRICIA SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm12OLIVIA DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMARA CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7167131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8152355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9110226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11136433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER/ AUTHORIZER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF REGIONALIZED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF REGIONALIZED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF REGIONALIZED SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF EDUCATIONAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt029703164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029725144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086489
IRS990/InformationTechnologyGrp/ProgramServicesAmt0345955
IRS990/InformationTechnologyGrp/TotalAmt0432444
IRS990/InsuranceGrp/ManagementAndGeneralAmt0205331
IRS990/InsuranceGrp/TotalAmt0205331
IRS990/InterestGrp/ManagementAndGeneralAmt085930
IRS990/InterestGrp/TotalAmt085930
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0993
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0231454
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0231454
IRS990/IRPDocumentCnt0200
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01794850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02597611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02482821
IRS990/LandBldgEquipCostOrOtherBssAmt04277671
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GORMAN OFFERS A PERSONALIZED PROGRAM OF STUDY BY FOCUSING ON CHALLENGING ACADEMIC STANDARDS AND FORMING PARTNERSHIPS BETWEEN DEDICATED PROFESSIONALS AND FAMILIES. IT EMPHASIZES INDIVIDUALIZED STUDENT LEARNING PLANS DRIVEN BY INTEREST, INNOVATION AND FLEXIBILITY. GORMAN PREPARES STUDENTS WITH THE 21ST CENTURY SKILLS NECESSARY FOR HIGHER EDUCATION AND CAREER READINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012917730
IRS990/NetAssetsOrFundBalancesEOYAmt012055762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012917730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012055762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0432029
IRS990/OccupancyGrp/ProgramServicesAmt01785496
IRS990/OccupancyGrp/TotalAmt02217525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0142183
IRS990/OfficeExpensesGrp/TotalAmt0142183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0895127
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03890065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04785192
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND INSTRUCTI
IRS990/OtherExpensesGrp/Desc1CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc2DISTRICT SUPERVISORY FE
IRS990/OtherExpensesGrp/Desc3FREIGHT & DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2367122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3118530
IRS990/OtherExpensesGrp/ProgramServicesAmt01377878
IRS990/OtherExpensesGrp/ProgramServicesAmt1377142
IRS990/OtherExpensesGrp/TotalAmt01722347
IRS990/OtherExpensesGrp/TotalAmt1424216
IRS990/OtherExpensesGrp/TotalAmt2367122
IRS990/OtherExpensesGrp/TotalAmt3118530
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0832539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02627324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011468171
IRS990/OtherSalariesAndWagesGrp/TotalAmt014095495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131887
IRS990/PayrollTaxesGrp/ProgramServicesAmt0527551
IRS990/PayrollTaxesGrp/TotalAmt0659438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0822355
IRS990/PrincipalOfficerNm0TRUTH Z NCUBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031204801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt015215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt015215
IRS990/PYOtherExpensesAmt011394938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09306
IRS990/PYSalariesCompEmpBnftPaidAmt019800557
IRS990/PYTotalExpensesAmt031195495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031204801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-861968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01676700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05912621
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/BuildingsGrp/BookValueAmt01732821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01794850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03527671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030587112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0832539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt029725144
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 ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02482821
IRS990ScheduleD/TotalExpensesPerForm990Amt030587112
IRS990ScheduleD/TotalLiabilityAmt0832539
IRS990ScheduleD/TotalRevenuePerForm990Amt029725144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029725144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030587112
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.