Civic Intelligence

Excellent Education Development

990 • Fiscal year 2015 • EIN 95-4766001

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.EXED.NET

View Organization Page

11858 LA Grange Avenue 2nd FloorLos Angeles, CA 90025

(310) 394-1152

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.88x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$12,083,138

Up $2,928,989 (+32%) from 2014

Net Assets

Up

$4,177,490

Up $1,319,045 (+46%) from 2014

Liabilities

Up

$7,905,648

Up $1,609,944 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$8,987,568

Up $2,247,491 (+33%) from 2014

Expenses

Up

$7,622,214

Up $834,950 (+12%) from 2014

Net Income

Up

$1,365,354

Up $1,412,541 (+2993%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$12,083,138
Liabilities$7,905,648
Net Assets$4,177,490
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$8,987,568
Expenses$7,622,214
Net Income$1,365,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$8,987,568
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,575,773$6,335,407▼ $1,240,366
Other Notes and Loans Receivable, Net$844,658$4,756,318▲ $3,911,660
Accounts Receivable$297,710$259,490▼ $38,220
Pledges and Grants Receivable$125,000$200,000▲ $75,000
Intangible Assets$0$161,381▲ $161,381
Land, Buildings, and Equipment, Net$148,720$157,227▲ $8,507
Prepaid Expenses and Deferred Charges$96,773$146,558▲ $49,785
Investments Program Related$15,745$16,987▲ $1,242
Total Assets$9,154,149$12,083,138▲ $2,928,989
Other Assets Total$49,770$49,770→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,000,000$7,500,000▲ $1,500,000
Accounts Payable and Accrued Expenses$292,679$402,255▲ $109,576
Escrow Account Liability$3,025$3,393▲ $368
Total Liabilities$6,295,704$7,905,648▲ $1,609,944
Net Assets / Fund Balance
Unrestricted Net Assets$1,890,945$3,074,470▲ $1,183,525
Temporarily Rstr Net Assets$967,500$1,103,020▲ $135,520
Total Net Assets Fund Balance$2,858,445$4,177,490▲ $1,319,045
Total Liabilities and Net Assets / Fund Balance$9,154,149$12,083,138▲ $2,928,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,684$306,812$443,496
Other Land Buildings$20,543$63,754$84,297
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita LandeckerExecutive DirectorFT$169,150$11,207$180,357
Tait AndersonExecutive VPFT$140,363$4,560$144,923
Tamar StantonExecutive VPFT$140,333$4,387$144,720
Luis ViramontesSenior VP, School FinanceFT$130,011$8,624$138,635
Samira EstilaiExecutive VPFT$128,636$9,136$137,772
Fady HabibVP Information TechnologyFT$126,332$11,233$137,565

Board Members and Trustees

NameTitle
William Eb SiartChairman
Brian BauerDirector
Guilbert C HentschkeDirector
Hrag HamalianDirector
Jerry RuizDirector
Kevin S ReedDirector
Robert AbelesDirector
Stuart LaffDirector
Paul CumminsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Westgate Lagrange Partners LtdRents, Nonemployee Compensation - Park82 ARMSTRONG DRIVE, Mustang, OK 73064$471,686
Cohnreznick LLPPortal/software Development400 CAPITOL MALL SUITE 900, Sacramento, CA 95814-4434$247,026
Novogradac & Company LLPAccounting246 FIRST STREET 5TH FLOOR, San Francisco, CA 94105$219,963
Michael F KeeleyFacilities & Legal ConsultingPO BOX 23, Venice, CA 90294-0023$182,500
Zehner Group LLCPortal/software Support5766 W JEFFERSON BOULEVARD, Los Angeles, CA 90016$181,866
Revenue and Support

Revenue Composition

Contributions and Grants
$706,020
Program Service Revenue
$8,242,671
Investment Income
$38,877
Other Revenue
$0
All Other Contributions
$706,020
Change in Net Assets
$1,365,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,986,177
Revenue Not Reported on Financial Statements
$1,391
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,391
Total Revenue per Audited Statements
$8,986,177
Total Revenue per Form 990
$8,987,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,579,299
Other Expenses$2,042,915
Total Fundraising Expense$66,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,970,469$264,387$52,877$5,287,733
Fees for Services Other$479,199$65,345-$544,544
Occupancy$456,368$29,130-$485,498
Office Expenses$332,286$58,511$844$391,641
Payroll Taxes$291,566--$291,566
Fees for Services Accounting$201,203$27,437-$228,640
Travel$56,842$10,031-$66,873
Depreciation Depletion$60,972$3,892-$64,864
Fees for Services Legal$36,139$4,928-$41,067
Insurance$35,824$2,287-$38,111
Other Expenses$30,194$1,927-$32,121
Conferences and Meetings$3,524$13,990$12,918$30,432
Information Technology$14,041$1,915-$15,956
Advertising$7,035$2,102-$9,137
Total Functional Expenses$7,066,644$488,931$66,639$7,622,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,667,132
Total Expenses per Form 990$7,622,214
Expenses per Audited Statements$7,621,636
Expenses Not Reported on Form 990$45,496
Expenses Not Reported on Financial Statements$578
Other Expense Adjustments$578
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

Filer Name
Excellent Education Development
EIN
95-4766001
Phone
3103941152
Address
11858 LA GRANGE AVENUE 2ND FLOOR, LOS ANGELES, CA 90025

Signing Officer

Name
Anita Landecker
Title
Executive Director
Phone
3103941152
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Landecker
Formed
1999
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
94
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
249 E OCEAN BLVD SUITE 900, LONG BEACH, CA 90802
Preparer
William Letsinger
Phone
5624329482
Supplemental Narrative

Additional Explanations

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

“Temporary staff 197,946. Facilities consulting 165,000. Other consulting 160,125. Communication consultant 21,473. Total to form 990, part ix, line 11g 544,544.”

FORM 990, PART XI, LINE 9:

“Flow through income/loss from subsidiaries -3. Depreciation expense -2,616. Provision for loan losses -42,880. Bad debt expense 578. Distribution income from 2004 nmtc partnership -1,388.”

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 4B - OTHER ADJUSTMENTS:

“Flow through income/loss from subsidiaries 3. Distribution income from 2004 partnership 1,388.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation expense 2,616. Provision for loan losses 42,880.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 578.”

Raw XML AppendixShowing 400 of 910 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/PersonNm7KEVIN S REED
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ANITA LANDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm10TAIT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMAR STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm12LUIS VIRAMONTES
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMIRA ESTILAI
IRS990/Form990PartVIISectionAGrp/PersonNm14FADY HABIB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9169150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10140363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11140333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13128636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126332
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP, SCHOOL FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP INFORMATION TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08987568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01915
IRS990/InformationTechnologyGrp/ProgramServicesAmt014041
IRS990/InformationTechnologyGrp/TotalAmt015956
IRS990/InsuranceGrp/ManagementAndGeneralAmt02287
IRS990/InsuranceGrp/ProgramServicesAmt035824
IRS990/InsuranceGrp/TotalAmt038111
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0161381
IRS990/InvestmentIncomeGrp/ExclusionAmt038877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015745
IRS990/InvestmentsProgramRelatedGrp/EOYAmt016987
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157227
IRS990/LandBldgEquipCostOrOtherBssAmt0527793
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/BOYAmt06000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07500000
IRS990/NetAssetsOrFundBalancesBOYAmt02858445
IRS990/NetAssetsOrFundBalancesEOYAmt04177490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029130
IRS990/OccupancyGrp/ProgramServicesAmt0456368
IRS990/OccupancyGrp/TotalAmt0485498
IRS990/OfficeExpensesGrp/FundraisingAmt0844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058511
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332286
IRS990/OfficeExpensesGrp/TotalAmt0391641
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049770
IRS990/OtherAssetsTotalGrp/EOYAmt049770
IRS990/OtherChangesInNetAssetsAmt0-46309
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11927
IRS990/OtherExpensesGrp/ProgramServicesAmt047765
IRS990/OtherExpensesGrp/ProgramServicesAmt143217
IRS990/OtherExpensesGrp/ProgramServicesAmt230194
IRS990/OtherExpensesGrp/TotalAmt050814
IRS990/OtherExpensesGrp/TotalAmt143217
IRS990/OtherExpensesGrp/TotalAmt232121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04970469
IRS990/OtherSalariesAndWagesGrp/TotalAmt05287733
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0844658
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04756318
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291566
IRS990/PayrollTaxesGrp/TotalAmt0291566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146558
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/Desc1DISTRIBUTION INCOME FR
IRS990/ProgramServiceRevenueGrp/Desc2SPONSOR FEE
IRS990/ProgramServiceRevenueGrp/Desc3CDE MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4CDE ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05947447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11400479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2505241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3193505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4112250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05947447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11400479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2505241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3193505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4112250
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RUNS A CHARTER SCHOOL FACILITY FUNDING PROGRAM FOR LOWER INCOME COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0580012
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02287318
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES CONSULTING SERVICES TO ORGANIZATIONS FOR THE PREPARATION OF CHARTER SCHOOL BUSINESS MODELS AND PETITIONS. CONSULTING SERVICES WERE PROVIDED TO APPROXIMATELY 10 ORGANIZATIONS PLANNING TO OPERATE NEW OR CURRENTLY OPERATING CHARTER SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025120
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030343
IRS990/PYOtherExpensesAmt01734132
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06089884
IRS990/PYRevenuesLessExpensesAmt0-47187
IRS990/PYSalariesCompEmpBnftPaidAmt05053132
IRS990/PYTotalExpensesAmt06787264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06740077
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01365354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05947447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07575773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06335407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0706020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0619850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02225870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0253690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08242671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06089884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06136708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06225261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05071337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031765861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044048

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,083,138
Liabilities
$7,905,648
Net assets
$4,177,490
Revenue
$8,987,568
Expenses
$7,622,214
Net income
$1,365,354
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