Civic Intelligence

Excellent Education Development

990 • Fiscal year 2016 • EIN 95-4766001

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

58%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$12,088,455

Up $5,317 (+0.0%) from 2015

Net Assets

Up

$6,503,291

Up $2,325,801 (+56%) from 2015

Liabilities

Down

$5,585,164

Down $2,320,484 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$14,234,874

Up $5,247,306 (+58%) from 2015

Expenses

Up

$11,844,151

Up $4,221,937 (+55%) from 2015

Net Income

Up

$2,390,723

Up $1,025,369 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$12,088,455
Liabilities$5,585,164
Net Assets$6,503,291
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$14,234,874
Expenses$11,844,151
Net Income$2,390,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$14,234,874
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$6,335,407$6,282,057▼ $53,350
Other Notes and Loans Receivable, Net$4,756,318$4,765,912▲ $9,594
Intangible Assets$161,381$332,442▲ $171,061
Accounts Receivable$259,490$271,305▲ $11,815
Land, Buildings, and Equipment, Net$157,227$197,376▲ $40,149
Prepaid Expenses and Deferred Charges$146,558$128,315▼ $18,243
Pledges and Grants Receivable$200,000$50,000▼ $150,000
Investments Program Related$16,987$11,278▼ $5,709
Total Assets$12,083,138$12,088,455▲ $5,317
Other Assets Total$49,770$49,770→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,500,000$5,000,000▼ $2,500,000
Accounts Payable and Accrued Expenses$402,255$533,870▲ $131,615
Deferred Revenue$0$51,294▲ $51,294
Escrow Account Liability$3,393$0▼ $3,393
Total Liabilities$7,905,648$5,585,164▼ $2,320,484
Net Assets / Fund Balance
Unrestricted Net Assets$3,074,470$5,399,958▲ $2,325,488
Temporarily Rstr Net Assets$1,103,020$1,103,333▲ $313
Total Net Assets Fund Balance$4,177,490$6,503,291▲ $2,325,801
Total Liabilities and Net Assets / Fund Balance$12,083,138$12,088,455▲ $5,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,169$366,257$548,426
Other Land Buildings$15,207$71,046$86,253
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita LandeckerExecutive DirectorFT$186,839$13,692$200,531
Tait AndersonExecutive VPFT$144,525$4,716$149,241
Tamar StantonExecutive VPFT$144,525$4,716$149,241
Samira EstilaiExecutive VPFT$135,637$9,933$145,570
Luis ViramontesSenior VP, School FinanceFT$134,317$9,220$143,537
Larry TamayoExecutive VPFT$133,758$9,514$143,272

Board Members and Trustees

NameTitle
William Eb SiartChairman
Brian BauerDirector
Carl ChristopherDirector
Guilbert C HentschkeDirector
Hrag HamalianDirector
Jerry RuizDirector
John KobaraDirector
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$453,827
Novogradac & Company LLPAccounting1160 BATTERY STREET EAST BUILDING, Sf, CA 94111$252,856
Michael F KeeleyFacilities & Legal ConsultingPO BOX 23, Venice, CA 90294-0023$224,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,500
Program Service Revenue
$12,740,557
Investment Income
$64,817
Other Revenue
$0
All Other Contributions
$1,429,500
Change in Net Assets
$2,390,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,177,995
Revenue Not Reported on Financial Statements
$56,879
Revenue Not Reported on Form 990
$56,913
Other Revenue Adjustments
$56,879
Total Revenue per Audited Statements
$14,234,908
Total Revenue per Form 990
$14,234,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,068,028
Grants and Similar Amounts Paid$3,395,000
Other Expenses$2,381,123
Total Fundraising Expense$29,303
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,421,076$410,244$29,303$5,860,623
Grants to Domestic Orgs$3,395,000--$3,395,000
Fees for Services Other$611,583$67,953-$679,536
Office Expenses$504,468$36,945-$541,413
Occupancy$431,922$22,733-$454,655
Fees for Services Accounting$204,556$22,728-$227,284
Payroll Taxes$207,405--$207,405
Depreciation Depletion$102,195$3,790-$105,985
Travel$69,361$3,651-$73,012
Information Technology$49,045$5,449-$54,494
Conferences and Meetings$5,778$47,545-$53,323
Insurance$37,953$1,998-$39,951
Advertising$19,155$6,049-$25,204
Other Expenses$23,197$1,221-$24,418
Fees for Services Legal$9,872$1,097-$10,969
Total Functional Expenses$11,178,901$635,947$29,303$11,844,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,909,107
Total Expenses per Form 990$11,844,151
Expenses per Audited Statements$11,834,675
Expenses Not Reported on Form 990$74,432
Expenses Not Reported on Financial Statements$9,476
Other Expense Adjustments$9,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance for College-ready Public SchoolsLos Angeles, CA501(c)(3)Educational Purposes, Assistance With Facility Costs$1,108,000
Great Public Schools NowLos Angeles, CA501(c)(3)Support for Charter and Public School Growth Within Los Angeles$687,000
Camino Nuevo Charter AcademyLos Angeles, CA501(c)(3)Educational Purposes, Assistance With Facility Costs$640,000
Inner City Educational FoundationLos Angeles, CA501(c)(3)Educational Purposes, Assistance With Facility Costs$560,000
Watts Learning CenterLos Angeles, CA501(c)(3)Educational Purposes, Assistance With Facility Costs$400,000
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
No
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 15A

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

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
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Landecker
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
82
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 XI, LINE 9:

“Flow through income/loss from subsidiaries -56,879. Depreciation expense 9,063. Provision for loan losses -22,491. Bad debt expense -647. Rent expense -51,294. Distribution income from 2004 nmtc partnership 56,913. Amortization expense 413.”

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:

“Distribution income from 2004 nmtc partnership 56,913.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Flow through income/loss from subsidiaries 56,879.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Provision for loan losses 22,491. Bad debt expense 647. Rent expense 51,294.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 9,063. Amortization expense 413.”

Raw XML AppendixShowing 400 of 1,007 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/PersonNm10JERRY RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ANITA LANDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm12TAIT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMAR STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMIRA ESTILAI
IRS990/Form990PartVIISectionAGrp/PersonNm15LUIS VIRAMONTES
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY TAMAYO
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11186839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12144525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13144525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15134317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16133758
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/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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP, SCHOOL FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03395000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03395000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014234874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05449
IRS990/InformationTechnologyGrp/ProgramServicesAmt049045
IRS990/InformationTechnologyGrp/TotalAmt054494
IRS990/InsuranceGrp/ManagementAndGeneralAmt01998
IRS990/InsuranceGrp/ProgramServicesAmt037953
IRS990/InsuranceGrp/TotalAmt039951
IRS990/IntangibleAssetsGrp/BOYAmt0161381
IRS990/IntangibleAssetsGrp/EOYAmt0332442
IRS990/InvestmentIncomeGrp/ExclusionAmt064817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064817
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt016987
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011278
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0437303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197376
IRS990/LandBldgEquipCostOrOtherBssAmt0634679
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/BOYAmt07500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05000000
IRS990/NetAssetsOrFundBalancesBOYAmt04177490
IRS990/NetAssetsOrFundBalancesEOYAmt06503291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022733
IRS990/OccupancyGrp/ProgramServicesAmt0431922
IRS990/OccupancyGrp/TotalAmt0454655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036945
IRS990/OfficeExpensesGrp/ProgramServicesAmt0504468
IRS990/OfficeExpensesGrp/TotalAmt0541413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049770
IRS990/OtherAssetsTotalGrp/EOYAmt049770
IRS990/OtherChangesInNetAssetsAmt0-64922
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21221
IRS990/OtherExpensesGrp/ProgramServicesAmt054763
IRS990/OtherExpensesGrp/ProgramServicesAmt131572
IRS990/OtherExpensesGrp/ProgramServicesAmt223197
IRS990/OtherExpensesGrp/TotalAmt057645
IRS990/OtherExpensesGrp/TotalAmt133234
IRS990/OtherExpensesGrp/TotalAmt224418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05421076
IRS990/OtherSalariesAndWagesGrp/TotalAmt05860623
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04756318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04765912
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207405
IRS990/PayrollTaxesGrp/TotalAmt0207405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128315
IRS990/PrincipalOfficerNm0ANITA LANDECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1523930
IRS990/ProgramServiceRevenueGrp/BusinessCd2523930
IRS990/ProgramServiceRevenueGrp/BusinessCd3523920
IRS990/ProgramServiceRevenueGrp/BusinessCd4523920
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL MGMT
IRS990/ProgramServiceRevenueGrp/Desc1DISTRIB INC FROM 2004 NMTC P'SHIP
IRS990/ProgramServiceRevenueGrp/Desc2CDE SUCCESS FEE
IRS990/ProgramServiceRevenueGrp/Desc3SPONSOR FEE
IRS990/ProgramServiceRevenueGrp/Desc4CDE MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06664324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13881454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21462467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3239759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4197172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06664324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13881454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21462467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3239759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4197172
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RUNS A CHARTER SCHOOL FACILITY FUNDING PROGRAM FOR LOWER INCOME COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03325120
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02708000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06040000
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/ExpenseAmt079066
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036233
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0706020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038877
IRS990/PYOtherExpensesAmt02042915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08242671
IRS990/PYRevenuesLessExpensesAmt01365354
IRS990/PYSalariesCompEmpBnftPaidAmt05579299
IRS990/PYTotalExpensesAmt07622214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08987568
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02390723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06664324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06335407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06282057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01423000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0700000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0560000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02983000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01429500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0706020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0619850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03055370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0235327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012739507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08242671

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,088,455
Liabilities
$5,585,164
Net assets
$6,503,291
Revenue
$14,234,874
Expenses
$11,844,151
Net income
$2,390,723
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