Civic Intelligence

Excellent Education Development

990 • Fiscal year 2018 • EIN 95-4766001

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.77x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$224,913

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,082,173

Up $353,529 (+2.6%) from 2017

Net Assets

Up

$5,775,700

Up $130,823 (+2.3%) from 2017

Liabilities

Up

$8,306,473

Up $222,706 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Up

$10,741,154

Up $1,957,435 (+22%) from 2017

Expenses

Up

$10,606,512

Up $1,032,081 (+11%) from 2017

Net Income

Up

$134,642

Up $925,354 (+117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$14,082,173
Liabilities$8,306,473
Net Assets$5,775,700
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$10,741,154
Expenses$10,606,512
Net Income$134,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$10,741,154
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$8,430,368$8,584,463▲ $154,095
Other Notes and Loans Receivable, Net$4,235,304$4,219,488▼ $15,816
Accounts Receivable$325,486$482,617▲ $157,131
Land, Buildings, and Equipment, Net$254,439$266,114▲ $11,675
Prepaid Expenses and Deferred Charges$178,598$249,502▲ $70,904
Intangible Assets$237,278$213,152▼ $24,126
Investments Program Related$10,307$9,973▼ $334
Total Assets$13,728,644$14,082,173▲ $353,529
Other Assets Total$56,864$56,864→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,500,000$7,500,000→ $0
Accounts Payable and Accrued Expenses$506,643$728,924▲ $222,281
Deferred Revenue$77,124$77,549▲ $425
Total Liabilities$8,083,767$8,306,473▲ $222,706
Net Assets / Fund Balance
Unrestricted Net Assets$4,861,544$5,154,867▲ $293,323
Temporarily Rstr Net Assets$783,333$620,833▼ $162,500
Total Net Assets Fund Balance$5,644,877$5,775,700▲ $130,823
Total Liabilities and Net Assets / Fund Balance$13,728,644$14,082,173▲ $353,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,917$271,637$523,554
Other Land Buildings$14,197$88,737$102,934
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita LandeckerPresident & CEOFT$204,000$20,913$224,913
Samira EstilaiExecutive VP & COOFT$154,420$11,216$165,636
Irina Levkova-castilloSenior VP, School FinanceFT$136,462$19,459$155,921
Larry TamayoExecutive VPFT$145,656$10,168$155,824
Fady HabibVP of Information TechnologyFT$140,021$11,411$151,432
Tait AndersonExecutive VPFT$141,060$4,358$145,418

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 And Parking82 ARMSTRONG DRIVE, Mustang, OK 73064$599,329
Michael F KeeleyFacilities & Legal ConsultingPO BOX 23, Venice, CA 90294$328,140
Cohnreznick LLPAccounting & Computer Consulting400 CAPITOL MALL SUITE 900, Sacramento, CA 95814$239,571
Novogradac & Company LLPAccounting1160 BATTERY ST E BLDG 4TH FL, San Francisco, CA 94111$181,358
Altieri AgencyAccounting & Bookkeeping5331 VIA DEL VALLE, Torrance, CA 90505$105,713
Revenue and Support

Revenue Composition

Contributions and Grants
$232,000
Program Service Revenue
$10,451,711
Investment Income
$57,443
Other Revenue
$0
All Other Contributions
$232,000
Change in Net Assets
$134,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,741,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2
Total Revenue per Audited Statements
$10,741,156
Total Revenue per Form 990
$10,741,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,382,642
Other Expenses$3,223,870
Total Fundraising Expense$36,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,332,073$516,202$34,413$6,882,688
Fees for Services Other$913,646--$913,646
Occupancy$556,522$48,393-$604,915
Information Technology$509,183$43,958-$553,141
Payroll Taxes$459,958$37,496$2,500$499,954
Office Expenses$298,299$15,955-$314,254
Fees for Services Accounting$122,408$116,713-$239,121
Depreciation Depletion$217,483$4,495-$221,978
Conferences and Meetings$27,329$52,289-$79,618
Travel$65,839$3,465-$69,304
Insurance$29,383$15,821-$45,204
Advertising$13,791$3,448-$17,239
Fees for Services Legal$14,307$1,590-$15,897
Other Expenses$119$1,511-$119
Total Functional Expenses$9,702,303$867,296$36,913$10,606,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,610,333
Total Expenses per Form 990$10,606,512
Expenses per Audited Statements$10,606,412
Expenses Not Reported on Form 990$3,921
Expenses Not Reported on Financial Statements$100
Other Expense Adjustments$100
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
President & CEO
Phone
3103941152
Signed
2019-03-06
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
94
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
211 E OCEAN BLVD SUITE 600, LONG BEACH, CA 90802
Preparer
William Letsinger
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortization expense -800. Depreciation expense -57. Provision for loan losses 100. Bad debt expense -2,639. Rent expense -425. Flow-through income/loss from subsidiaries 2.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Flow through income/loss from subsidiaries 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 2,639. Rent expense 425. Amortization expense 800. Depreciation expense 57.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for loan losses 100.”

Raw XML AppendixShowing 400 of 942 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/PersonNm3BRIAN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm5HRAG HAMALIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GUILBERT C HENTSCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm7LIDA JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8STUART LAFF
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN S REED
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDSEY KOZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNI LI SHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ANITA LANDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMIRA ESTILAI
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY TAMAYO
IRS990/Form990PartVIISectionAGrp/PersonNm16TAIT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17FADY HABIB
IRS990/Form990PartVIISectionAGrp/PersonNm18IRINA LEVKOVA-CASTILLO
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/ReportableCompFromOrgAmt13204000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18136462
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/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP, SCHOOL FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010741154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt043958
IRS990/InformationTechnologyGrp/ProgramServicesAmt0509183
IRS990/InformationTechnologyGrp/TotalAmt0553141
IRS990/InsuranceGrp/ManagementAndGeneralAmt015821
IRS990/InsuranceGrp/ProgramServicesAmt029383
IRS990/InsuranceGrp/TotalAmt045204
IRS990/IntangibleAssetsGrp/BOYAmt0237278
IRS990/IntangibleAssetsGrp/EOYAmt0213152
IRS990/InvestmentIncomeGrp/ExclusionAmt057443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010307
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09973
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0360374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266114
IRS990/LandBldgEquipCostOrOtherBssAmt0626488
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/EOYAmt07500000
IRS990/NetAssetsOrFundBalancesBOYAmt05644877
IRS990/NetAssetsOrFundBalancesEOYAmt05775700
IRS990/NetUnrelatedBusTxblIncmAmt053828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048393
IRS990/OccupancyGrp/ProgramServicesAmt0556522
IRS990/OccupancyGrp/TotalAmt0604915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015955
IRS990/OfficeExpensesGrp/ProgramServicesAmt0298299
IRS990/OfficeExpensesGrp/TotalAmt0314254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056864
IRS990/OtherAssetsTotalGrp/EOYAmt056864
IRS990/OtherChangesInNetAssetsAmt0-3819
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21511
IRS990/OtherExpensesGrp/ProgramServicesAmt068541
IRS990/OtherExpensesGrp/ProgramServicesAmt144716
IRS990/OtherExpensesGrp/ProgramServicesAmt228706
IRS990/OtherExpensesGrp/ProgramServicesAmt3119
IRS990/OtherExpensesGrp/TotalAmt072148
IRS990/OtherExpensesGrp/TotalAmt147069
IRS990/OtherExpensesGrp/TotalAmt230217
IRS990/OtherExpensesGrp/TotalAmt3119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0516202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06332073
IRS990/OtherSalariesAndWagesGrp/TotalAmt06882688
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04235304
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04219488
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459958
IRS990/PayrollTaxesGrp/TotalAmt0499954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249502
IRS990/PrincipalOfficerNm0ANITA LANDECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1523930
IRS990/ProgramServiceRevenueGrp/BusinessCd2523920
IRS990/ProgramServiceRevenueGrp/BusinessCd3523930
IRS990/ProgramServiceRevenueGrp/BusinessCd4523920
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL MGMT
IRS990/ProgramServiceRevenueGrp/Desc1CDE SPONSOR FEE
IRS990/ProgramServiceRevenueGrp/Desc2CDE MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3CDE SUCCESS FEE
IRS990/ProgramServiceRevenueGrp/Desc4CDE ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08969060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1980000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt494097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08969060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1980000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494097
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RUNS A CHARTER SCHOOL FACILITY FINANCING PROGRAM FOR LOWER INCOME COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0794429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01460566
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/ExpenseAmt023485
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072428
IRS990/PYOtherExpensesAmt03106190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08504291
IRS990/PYRevenuesLessExpensesAmt0-790712
IRS990/PYSalariesCompEmpBnftPaidAmt06468241
IRS990/PYTotalExpensesAmt09574431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08783719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0134642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,082,173
Liabilities
$8,306,473
Net assets
$5,775,700
Revenue
$10,741,154
Expenses
$10,606,512
Net income
$134,642
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