Civic Intelligence

Excellent Education Development

990 • Fiscal year 2017 • EIN 95-4766001

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

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

77th percentile

0.59x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.92x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-9.0%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$13,728,644

Up $1,640,189 (+14%) from 2016

Net Assets

Down

$5,644,877

Down $858,414 (-13%) from 2016

Liabilities

Up

$8,083,767

Up $2,498,603 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$8,783,719

Down $5,451,155 (-38%) from 2016

Expenses

Down

$9,574,431

Down $2,269,720 (-19%) from 2016

Net Income

Down

-$790,712

Down $3,181,435 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$13,728,644
Liabilities$8,083,767
Net Assets$5,644,877
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$8,783,719
Expenses$9,574,431
Net Income-$790,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$8,783,719
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$6,282,057$8,430,368▲ $2,148,311
Other Notes and Loans Receivable, Net$4,765,912$4,235,304▼ $530,608
Accounts Receivable$271,305$325,486▲ $54,181
Land, Buildings, and Equipment, Net$197,376$254,439▲ $57,063
Intangible Assets$332,442$237,278▼ $95,164
Prepaid Expenses and Deferred Charges$128,315$178,598▲ $50,283
Pledges and Grants Receivable$50,000$0▼ $50,000
Investments Program Related$11,278$10,307▼ $971
Total Assets$12,088,455$13,728,644▲ $1,640,189
Other Assets Total$49,770$56,864▲ $7,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,000,000$7,500,000▲ $2,500,000
Accounts Payable and Accrued Expenses$533,870$506,643▼ $27,227
Deferred Revenue$51,294$77,124▲ $25,830
Total Liabilities$5,585,164$8,083,767▲ $2,498,603
Net Assets / Fund Balance
Unrestricted Net Assets$5,399,958$4,861,544▼ $538,414
Temporarily Rstr Net Assets$1,103,333$783,333▼ $320,000
Total Net Assets Fund Balance$6,503,291$5,644,877▼ $858,414
Total Liabilities and Net Assets / Fund Balance$12,088,455$13,728,644▲ $1,640,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,126$450,248$682,374
Other Land Buildings$22,313$80,621$102,934
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita LandeckerExecutive DirectorFT$196,681$17,990$214,671
Tamar StantonExecutive VPFT$149,103$4,853$153,956
Samira EstilaiExecutive VPFT$141,867$10,392$152,259
Larry TamayoExecutive VPFT$141,867$9,835$151,702
Tait AndersonExecutive VPFT$145,835$4,810$150,645
Luis ViramontesSenior VP, School FinanceFT$136,800$10,652$147,452

Board Members and Trustees

NameTitle
William Eb SiartChairman
Brian BauerDirector
Carl ChristopherDirector
Guilbert C HentschkeDirector
Hrag HamalianDirector
Jenni Li ShenDirector
Jerry RuizDirector
Kevin S ReedDirector
Lida JenningsDirector
Lindsey KozbergDirector
Robert AbelesDirector
Stuart LaffDirector
Paul CumminsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Westgate Lagrange Partners LtdRents, Nonemployee Compensation - Park82 ARMSTRONG DRIVE, Mustang, OK 73064$583,184
Michael F KeeleyFacilities & Legal ConsultingPO BOX 23, Venice, CA 90294$259,000
Novogradac & Company LLPAccounting1160 BATTERY ST E BLDG 4TH FL, San Francisco, CA 94111$194,861
Altieri AgencyAccounting & Bookkeeping5331 VIA DEL VALLE, Torrance, CA 90505$102,094
Revenue and Support

Revenue Composition

Contributions and Grants
$207,000
Program Service Revenue
$8,504,291
Investment Income
$72,428
Other Revenue
$0
All Other Contributions
$207,000
Change in Net Assets
$-790,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,783,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,783,719
Total Revenue per Form 990
$8,783,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,468,241
Other Expenses$3,106,190
Total Fundraising Expense$32,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,577,295$422,066$30,147$6,029,508
Fees for Services Other$888,038--$888,038
Occupancy$528,934$27,839-$556,773
Information Technology$493,785$32,825-$526,610
Payroll Taxes$405,828$30,711$2,194$438,733
Office Expenses$268,668$25,831-$294,499
Fees for Services Accounting$173,682$99,200-$272,882
Depreciation Depletion$207,072$4,544-$211,616
Travel$62,808$3,306-$66,114
Conferences and Meetings$12,439$44,087-$56,526
Insurance$38,682$2,036-$40,718
Other Expenses$36,800$1,937-$38,737
Advertising$24,160$7,629-$31,789
Fees for Services Legal$16,362$1,818-$18,180
Total Functional Expenses$8,833,075$709,015$32,341$9,574,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,642,133
Expenses per Audited Statements$9,574,431
Total Expenses per Form 990$9,574,431
Expenses Not Reported on Form 990$67,702
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 review.”

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
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Landecker
Formed
1999
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
91
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:

“Depreciation expense -2,688. Provision for loan losses -37,210. Bad debt expense -1,648. Rent expense -25,830. Amortization expense -326.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Provision for loan losses 37,210. Bad debt expense 1,648. Rent expense 25,830. Amortization expense 326. Depreciation expense 2,688.”

Raw XML AppendixShowing 400 of 938 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/PersonNm16TAMAR STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm17LUIS VIRAMONTES
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13196681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15141867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16149103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17136800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18141867
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/ReportableCompFromRltdOrgAmt180
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR VP, SCHOOL FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08783719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032825
IRS990/InformationTechnologyGrp/ProgramServicesAmt0493785
IRS990/InformationTechnologyGrp/TotalAmt0526610
IRS990/InsuranceGrp/ManagementAndGeneralAmt02036
IRS990/InsuranceGrp/ProgramServicesAmt038682
IRS990/InsuranceGrp/TotalAmt040718
IRS990/IntangibleAssetsGrp/BOYAmt0332442
IRS990/IntangibleAssetsGrp/EOYAmt0237278
IRS990/InvestmentIncomeGrp/ExclusionAmt072428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt011278
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010307
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254439
IRS990/LandBldgEquipCostOrOtherBssAmt0785308
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/BOYAmt05000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07500000
IRS990/NetAssetsOrFundBalancesBOYAmt06503291
IRS990/NetAssetsOrFundBalancesEOYAmt05644877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027839
IRS990/OccupancyGrp/ProgramServicesAmt0528934
IRS990/OccupancyGrp/TotalAmt0556773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025831
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268668
IRS990/OfficeExpensesGrp/TotalAmt0294499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049770
IRS990/OtherAssetsTotalGrp/EOYAmt056864
IRS990/OtherChangesInNetAssetsAmt0-67702
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21937
IRS990/OtherExpensesGrp/ProgramServicesAmt059424
IRS990/OtherExpensesGrp/ProgramServicesAmt139098
IRS990/OtherExpensesGrp/ProgramServicesAmt236800
IRS990/OtherExpensesGrp/TotalAmt062552
IRS990/OtherExpensesGrp/TotalAmt141156
IRS990/OtherExpensesGrp/TotalAmt238737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05577295
IRS990/OtherSalariesAndWagesGrp/TotalAmt06029508
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04765912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04235304
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405828
IRS990/PayrollTaxesGrp/TotalAmt0438733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0178598
IRS990/PrincipalOfficerNm0ANITA LANDECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1523930
IRS990/ProgramServiceRevenueGrp/BusinessCd2523920
IRS990/ProgramServiceRevenueGrp/BusinessCd3523920
IRS990/ProgramServiceRevenueGrp/BusinessCd4523920
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL MGMT
IRS990/ProgramServiceRevenueGrp/Desc1CDE SUCCESS FEE
IRS990/ProgramServiceRevenueGrp/Desc2CDE MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3CDE ADMINISTRATION FEE
IRS990/ProgramServiceRevenueGrp/Desc4IF ADMINISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07900999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2127343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07900999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457618
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RUNS A CHARTER SCHOOL FACILITY FUNDING PROGRAM FOR LOWER INCOME COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0736111
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0582849
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/ExpenseAmt029785
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01429500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03395000
IRS990/PYInvestmentIncomeAmt064817
IRS990/PYOtherExpensesAmt02381123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012740557
IRS990/PYRevenuesLessExpensesAmt02390723
IRS990/PYSalariesCompEmpBnftPaidAmt06068028
IRS990/PYTotalExpensesAmt011844151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014234874
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-790712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07906924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06282057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08430368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01423000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,728,644
Liabilities
$8,083,767
Net assets
$5,644,877
Revenue
$8,783,719
Expenses
$9,574,431
Net income
-$790,712
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