Civic Intelligence

Excellent Education Development

990 • Fiscal year 2014 • EIN 95-4766001

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.EXED.NET

View Organization Page

11858 LA Grange Avenue 2nd Floor90025

(310) 394-1152

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.93x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$182,650

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,154,149

Up $1,443,454 (+19%) from 2013

Net Assets

Down

$2,858,445

Down $70,847 (-2.4%) from 2013

Liabilities

Up

$6,295,704

Up $1,514,301 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

$6,740,077

No earlier filing loaded for comparison.

Expenses

Up

$6,787,264

Up $497,015 (+7.9%) from 2013

Net Income

-$47,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,239,089Liabilities 2011: $4,745,547Net Assets 2011: $2,493,5422011Assets 2012: $7,569,588Liabilities 2012: $4,791,022Net Assets 2012: $2,778,5662012Assets 2013: $7,710,695Liabilities 2013: $4,781,403Net Assets 2013: $2,929,2922013Assets 2014: $9,154,149Liabilities 2014: $6,295,704Net Assets 2014: $2,858,4452014Assets 2015: $12,083,138Liabilities 2015: $7,905,648Net Assets 2015: $4,177,4902015Assets 2016: $12,088,455Liabilities 2016: $5,585,164Net Assets 2016: $6,503,2912016Assets 2017: $13,728,644Liabilities 2017: $8,083,767Net Assets 2017: $5,644,8772017Assets 2018: $14,082,173Liabilities 2018: $8,306,473Net Assets 2018: $5,775,7002018Assets 2019: $13,673,896Liabilities 2019: $6,544,549Net Assets 2019: $7,129,3472019Assets 2020: $12,584,366Liabilities 2020: $7,918,231Net Assets 2020: $4,666,1352020Assets 2021: $11,092,379Liabilities 2021: $5,405,337Net Assets 2021: $5,687,0422021Assets 2022: $9,353,516Liabilities 2022: $3,452,344Net Assets 2022: $5,901,1722022Assets 2023: $7,138,014Liabilities 2023: $2,372,472Net Assets 2023: $4,765,5422023Assets 2024: $6,658,654Liabilities 2024: $2,446,225Net Assets 2024: $4,212,4292024

Highlighted filing

2014

Assets$9,154,149
Liabilities$6,295,704
Net Assets$2,858,445
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,754,519Expenses 2011: $5,092,569Net Income 2011: $661,9502011Expenses 2012: $5,986,9292012Expenses 2013: $6,290,2492013Revenue 2014: $6,740,077Expenses 2014: $6,787,264Net Income 2014: -$47,1872014Revenue 2015: $8,987,568Expenses 2015: $7,622,214Net Income 2015: $1,365,3542015Revenue 2016: $14,234,874Expenses 2016: $11,844,151Net Income 2016: $2,390,7232016Revenue 2017: $8,783,719Expenses 2017: $9,574,431Net Income 2017: -$790,7122017Revenue 2018: $10,741,154Expenses 2018: $10,606,512Net Income 2018: $134,6422018Revenue 2019: $13,257,578Expenses 2019: $11,828,443Net Income 2019: $1,429,1352019Revenue 2020: $11,317,419Expenses 2020: $13,822,284Net Income 2020: -$2,504,8652020Revenue 2021: $14,067,993Expenses 2021: $13,092,033Net Income 2021: $975,9602021Revenue 2022: $12,377,100Expenses 2022: $12,198,611Net Income 2022: $178,4892022Revenue 2023: $12,260,926Expenses 2023: $13,522,749Net Income 2023: -$1,261,8232023Revenue 2024: $13,015,837Expenses 2024: $13,566,000Net Income 2024: -$550,1632024

Highlighted filing

2014

Revenue$6,740,077
Expenses$6,787,264
Net Income-$47,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$6,740,077
Mission and Program Overview

Mission

The organization develops, manages and provides business services to public charter schools.

The agency develops, manages and provides consulting services to charter public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,142,544$7,575,773▲ $3,433,229
Other Notes and Loans Receivable, Net$2,763,093$844,658▼ $1,918,435
Accounts Receivable$363,326$297,710▼ $65,616
Land, Buildings, and Equipment, Net$202,210$148,720▼ $53,490
Pledges and Grants Receivable$66,650$125,000▲ $58,350
Prepaid Expenses and Deferred Charges$107,669$96,773▼ $10,896
Investments Program Related$15,433$15,745▲ $312
Total Assets$7,710,695$9,154,149▲ $1,443,454
Other Assets Total$49,770$49,770→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,500,000$6,000,000▲ $1,500,000
Accounts Payable and Accrued Expenses$281,403$292,679▲ $11,276
Escrow Account Liability-$3,025-
Total Liabilities$4,781,403$6,295,704▲ $1,514,301
Net Assets / Fund Balance
Unrestricted Net Assets$2,210,542$1,890,945▼ $319,597
Temporarily Rstr Net Assets$718,750$967,500▲ $248,750
Total Net Assets Fund Balance$2,929,292$2,858,445▼ $70,847
Total Liabilities and Net Assets / Fund Balance$7,710,695$9,154,149▲ $1,443,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,683$376,786$514,469
Other Land Buildings$11,037$58,765$69,802
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita LandeckerExecutive DirectorFT$167,063$15,587$182,650
Tait AndersonExecutive VPFT$138,938$6,862$145,800
Tamar StantonExecutive VPFT$132,250$4,313$136,563
Luis ViramontesSenior VP, School FinanceFT$125,052$8,926$133,978
Fady HabibVP, Information TechnologyFT$122,500$10,719$133,219
Louise ManuelFacilities Development DirectorFT$117,034$15,283$132,317

Board Members and Trustees

NameTitle
William Eb SiartChairman
Brian BauerDirector
Brian JohnsonDirector
Guilbert HentschkeDirector
Hrag HamalianDirector
Jerry RuizDirector
Judy BurtonDirector
Kevin ReedDirector
Robert AbelesDirector
Stuart LaffDirector
Paul CumminsSecretary
Lindsey KozbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Westgate Lagrange Partners LtdRents, Nonemployee Compensation - Park-$408,858
Novogradac & Company LLPAccounting - Nmtc Programs-$192,371
Michael KeeleyFacilities & Legal Consulting-$151,467
Revenue and Support

Revenue Composition

Contributions and Grants
$619,850
Program Service Revenue
$6,089,884
Investment Income
$30,343
Other Revenue
$0
All Other Contributions
$619,850
Change in Net Assets
$-47,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,740,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1
Total Revenue per Audited Statements
$6,740,076
Total Revenue per Form 990
$6,740,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,053,132
Other Expenses$1,734,132
Total Fundraising Expense$13,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,542,286$239,068-$4,781,354
Occupancy$449,935$23,681-$473,616
Fees for Services Other$321,119$43,789-$364,908
Office Expenses$267,909$37,396$5,823$311,128
Payroll Taxes$271,778--$271,778
Fees for Services Accounting$182,111$24,833-$206,944
Conferences and Meetings$68,650$628$7,628$76,906
Travel$59,478$10,496-$69,974
Depreciation Depletion$57,195$4,974-$62,169
Insurance-$32,722-$32,722
Information Technology$23,749$3,238-$26,987
Other Expenses$14,259$1,345-$14,259
Advertising-$10,139-$10,139
Fees for Services Legal$4,755$648-$5,403
Total Functional Expenses$6,338,252$435,561$13,451$6,787,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,810,923
Expenses per Audited Statements$6,787,264
Total Expenses per Form 990$6,787,264
Expenses Not Reported on Form 990$23,659
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11

“The form 990 is completed annually and reviewed by the executive director. Once any necessary changes are made and the executive director is in agreement with the final form 990, it is submitted to the audit committee and the entire board of directors for approval.”

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

“Board members are required to complete an annual questionnaire which asks them to disclose any information about transactions with excellent education development and any related parties which may be a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Changes in compensation for the executive director and executive vice presidents include a performance review; review of comparability data; and review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Governing documents, conflict of interest policy and financial statements of excellent education development are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements of excellent education development are available to the public upon request.”

Filing and Contact Details

Filer

EIN
95-4766001
Phone
3103941152

Signing Officer

Name
Anita Landecker
Title
Executive Director
Phone
3103941152
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Landecker
Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
0

Preparer

Preparer
William Letsinger
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 11G, OTHER FEES FOR SERVICES:

“Temporary staff 120,117. Facilities consulting 161,467. Other consulting 41,268. Communication consultant 42,056. Total to form 990, part ix, line 11g 364,908.”

FORM 990, PART XI, LINE 9:

“Flow through income/loss from subsidiaries -1. Depreciation expense -29,490. Provision for loan losses 7,612. Bad debt expense -1,746. Office expense -35.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization accepts funds from the durfee foundation, an unrelated nonprofit organization, for a durfee stanton fellow. The durfee foundation desires to have the organization provide efficient deployment management, programmatic expertise, and technical assistance. The assets are held in funds that are managed by the organization on an agency relationship basis.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Flow through income/loss from subsidiaries -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation expense 29,490. Provision for loan losses -7,612. Bad debt expense 1,746. Office expense 35.”

Raw XML AppendixShowing 400 of 874 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12167063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117034
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP, SCHOOL FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt17FACILITIES DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06740077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03238
IRS990/InformationTechnologyGrp/ProgramServicesAmt023749
IRS990/InformationTechnologyGrp/TotalAmt026987
IRS990/InsuranceGrp/ManagementAndGeneralAmt032722
IRS990/InsuranceGrp/TotalAmt032722
IRS990/InvestmentIncomeGrp/ExclusionAmt030343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015433
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015745
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0202210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148720
IRS990/LandBldgEquipCostOrOtherBssAmt0584271
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION DEVELOPS, MANAGES AND PROVIDES BUSINESS CONSULTING SERVICES TO CHARTER PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06000000
IRS990/NetAssetsOrFundBalancesBOYAmt02929292
IRS990/NetAssetsOrFundBalancesEOYAmt02858445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023681
IRS990/OccupancyGrp/ProgramServicesAmt0449935
IRS990/OccupancyGrp/TotalAmt0473616
IRS990/OfficeExpensesGrp/FundraisingAmt05823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037396
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267909
IRS990/OfficeExpensesGrp/TotalAmt0311128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049770
IRS990/OtherAssetsTotalGrp/EOYAmt049770
IRS990/OtherChangesInNetAssetsAmt0-23660
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11345
IRS990/OtherExpensesGrp/ProgramServicesAmt049477
IRS990/OtherExpensesGrp/ProgramServicesAmt125551
IRS990/OtherExpensesGrp/ProgramServicesAmt214259
IRS990/OtherExpensesGrp/TotalAmt052081
IRS990/OtherExpensesGrp/TotalAmt126896
IRS990/OtherExpensesGrp/TotalAmt214259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04542286
IRS990/OtherSalariesAndWagesGrp/TotalAmt04781354
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02763093
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0844658
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271778
IRS990/PayrollTaxesGrp/TotalAmt0271778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096773
IRS990/PrincipalOfficerNm0ANITA LANDECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1523920
IRS990/ProgramServiceRevenueGrp/BusinessCd2523920
IRS990/ProgramServiceRevenueGrp/BusinessCd3523920
IRS990/ProgramServiceRevenueGrp/BusinessCd4523920
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL MGMT
IRS990/ProgramServiceRevenueGrp/Desc1CDE MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2CDE ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/Desc3IF MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4SPONSOR FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05639204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05639204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469726
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RUNS A CHARTER SCHOOL FACILITY FINANCING PROGRAM FOR LOWER INCOME COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0533249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0402607
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION SPONSORS EVENTS, SPEAKERS, AND A CHARTER SCHOOL FAIR FOR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073333
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES CONSULTING SERVICES TO ORGANIZATIONS FOR THE PREPARATION OF CHARTER SCHOOL BUSINESS MODELS AND PETITIONS. CONSULTING SERVICES WERE PROVIDED TO APPROXIMATELY 7 ORGANIZATIONS PLANNING TO OPERATE NEW OR CURRENTLY OPERATING CHARTER SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024332
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057242
IRS990/PYOtherExpensesAmt01747113
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06136708
IRS990/PYRevenuesLessExpensesAmt0203701
IRS990/PYSalariesCompEmpBnftPaidAmt04543136
IRS990/PYTotalExpensesAmt06290249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06493950
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05661554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04142544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07575773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0619850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01594850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06089884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06136708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06225261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05071337

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,154,149
Liabilities
$6,295,704
Net assets
$2,858,445
Revenue
$6,740,077
Expenses
$6,787,264
Net income
-$47,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$2.45$4.21$13.0$13.6$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.14$2.37$4.77$12.3$13.5$1.26
2022Detailed filing. Detailed filing data is available for this year.$9.35$3.45$5.90$12.4$12.2$0.18
2021Detailed filing. Detailed filing data is available for this year.$11.1$5.41$5.69$14.1$13.1$0.98
2020Detailed filing. Detailed filing data is available for this year.$12.6$7.92$4.67$11.3$13.8$2.50
2019Detailed filing. Detailed filing data is available for this year.$13.7$6.54$7.13$13.3$11.8$1.43
2018Detailed filing. Detailed filing data is available for this year.$14.1$8.31$5.78$10.7$10.6$0.13
2017Detailed filing. Detailed filing data is available for this year.$13.7$8.08$5.64$8.78$9.57$0.79
2016Detailed filing. Detailed filing data is available for this year.$12.1$5.59$6.50$14.2$11.8$2.39
2015Detailed filing. Detailed filing data is available for this year.$12.1$7.91$4.18$8.99$7.62$1.37
2014Detailed filing. Detailed filing data is available for this year.$9.15$6.30$2.86$6.74$6.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$4.78$2.93$6.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$4.79$2.78$5.99
2011Summary only. Only limited summary data is available for this year.$7.24$4.75$2.49$5.75$5.09$0.66