Civic Intelligence

Excellent Education Development

990 • Fiscal year 2019 • EIN 95-4766001

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.EXED.ORG

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

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.49x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$230,809

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$13,673,896

Down $408,277 (-2.9%) from 2018

Net Assets

Up

$7,129,347

Up $1,353,647 (+23%) from 2018

Liabilities

Down

$6,544,549

Down $1,761,924 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$13,257,578

Up $2,516,424 (+23%) from 2018

Expenses

Up

$11,828,443

Up $1,221,931 (+12%) from 2018

Net Income

Up

$1,429,135

Up $1,294,493 (+961%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$13,673,896
Liabilities$6,544,549
Net Assets$7,129,347
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$13,257,578
Expenses$11,828,443
Net Income$1,429,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$13,257,578
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$8,584,463$9,187,633▲ $603,170
Other Notes and Loans Receivable, Net$4,219,488$2,276,519▼ $1,942,969
Accounts Receivable$482,617$710,945▲ $228,328
Intangible Assets$213,152$669,008▲ $455,856
Prepaid Expenses and Deferred Charges$249,502$280,627▲ $31,125
Pledges and Grants Receivable$0$250,000▲ $250,000
Land, Buildings, and Equipment, Net$266,114$236,839▼ $29,275
Investments Program Related$9,973$5,461▼ $4,512
Total Assets$14,082,173$13,673,896▼ $408,277
Other Assets Total$56,864$56,864→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,500,000$5,500,000▼ $2,000,000
Accounts Payable and Accrued Expenses$728,924$883,314▲ $154,390
Escrow Account Liability$0$101,281▲ $101,281
Deferred Revenue$77,549$59,954▼ $17,595
Total Liabilities$8,306,473$6,544,549▼ $1,761,924
Net Assets / Fund Balance
Unrestricted Net Assets$5,154,867$6,220,635▲ $1,065,768
Temporarily Rstr Net Assets$620,833$908,712▲ $287,879
Total Net Assets Fund Balance$5,775,700$7,129,347▲ $1,353,647
Total Liabilities and Net Assets / Fund Balance$14,082,173$13,673,896▼ $408,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,950$365,704$594,654
Other Land Buildings$7,889$95,045$102,934
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita LandeckerExecutive Director & CEOFT$210,112$20,697$230,809
Samira EstilaiExecutive VP & COOFT$178,500$12,450$190,950
Larry TamayoExecutive VP & Sd Operating OfficerFT$164,445$10,908$175,353
Tait AndersonExecutive VPFT$156,616$8,634$165,250
Irina Levkova CastilloSenior VP, School FinanceFT$140,333$21,266$161,599
Fady HabibVP of Information TechnologyFT$144,107$12,071$156,178

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Cohnreznick LLPAccounting & Computer Consulting400 CAPITOL MALL SUITE 900, Sacramento, CA 95814$854,921
Westgate Lagrange Partners LtdRents & Parking82 ARMSTRONG DRIVE, Mustang, OK 73064$614,976
Michael F KeeleyFacilities & Legal ConsultingPO BOX 23, Venice, CA 90294$225,300
Novogradac & Company LLPAccounting1160 BATTERY ST E BLDG 4TH FL, San Francisco, CA 94111$150,700
Altieri AgencyAccounting & Bookkeeping5331 VIA DEL VALLE, Torrance, CA 90505$130,838
Revenue and Support

Revenue Composition

Contributions and Grants
$579,500
Program Service Revenue
$12,559,532
Investment Income
$118,546
Other Revenue
$0
All Other Contributions
$579,500
Change in Net Assets
$1,429,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,257,412
Revenue Not Reported on Financial Statements
$166
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$166
Total Revenue per Audited Statements
$13,257,412
Total Revenue per Form 990
$13,257,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,105,368
Other Expenses$3,723,075
Total Fundraising Expense$40,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,836,545$721,635$37,981$7,596,161
Fees for Services Other$936,799$11,725-$948,524
Information Technology$704,665$44,695-$749,360
Occupancy$591,936$31,155-$623,091
Payroll Taxes$458,286$48,375$2,546$509,207
Office Expenses$298,389$19,649-$318,038
Fees for Services Accounting$107,090$130,638-$237,728
Depreciation Depletion$230,589$4,908-$235,497
Travel$87,423$4,601-$92,024
Conferences and Meetings$51,596$27,792-$79,388
Insurance$58,019$3,054-$61,073
Other Expenses$35,855$1,737$393$37,592
All Other Expenses$30,410--$30,410
Advertising$8,572$2,707-$11,279
Fees for Services Legal$4,231$4,626-$8,857
Total Functional Expenses$10,720,147$1,067,376$40,920$11,828,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,903,765
Total Expenses per Form 990$11,828,443
Expenses per Audited Statements$11,810,848
Expenses Not Reported on Form 990$92,917
Expenses Not Reported on Financial Statements$17,595
Other Expense Adjustments$17,595
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
2020-07-09
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
105
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 -394. Depreciation expense -5,288. Provision for loan losses -43,866. Bad debt expense -9,527. Rent expense 17,595. Flow-through income/loss from subsidiaries -166. Unrelated business income tax -33,842.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization accepts funds from great public schools now, an unrelated nonprofit organization, to support the los angeles advocacy council and ingenious college ready academy. Great public schools now 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 166.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amortization expense 394. Depreciation expense 5,288. Unrelated business income tax 33,842. Provision for loan losses 43,866. Bad debt expense 9,527.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE 17,595.”

Raw XML AppendixShowing 400 of 961 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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712071
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821266
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM EB SIART
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSEY KOZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ABELES
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm6HRAG HAMALIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GUILBERT HENTSCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm8LIDA JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9STUART LAFF
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNI LI SHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN REED
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY RUIZ
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/ReportableCompFromOrgAmt13210112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14178500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16156616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140333
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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP & SD OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP, SCHOOL FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013257578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044695
IRS990/InformationTechnologyGrp/ProgramServicesAmt0704665
IRS990/InformationTechnologyGrp/TotalAmt0749360
IRS990/InsuranceGrp/ManagementAndGeneralAmt03054
IRS990/InsuranceGrp/ProgramServicesAmt058019
IRS990/InsuranceGrp/TotalAmt061073
IRS990/IntangibleAssetsGrp/BOYAmt0213152
IRS990/IntangibleAssetsGrp/EOYAmt0669008
IRS990/InvestmentIncomeGrp/ExclusionAmt0118546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118546
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt09973
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05461
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0460749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236839
IRS990/LandBldgEquipCostOrOtherBssAmt0697588
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/EOYAmt05500000
IRS990/NetAssetsOrFundBalancesBOYAmt05775700
IRS990/NetAssetsOrFundBalancesEOYAmt07129347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031155
IRS990/OccupancyGrp/ProgramServicesAmt0591936
IRS990/OccupancyGrp/TotalAmt0623091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0298389
IRS990/OfficeExpensesGrp/TotalAmt0318038
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056864
IRS990/OtherAssetsTotalGrp/EOYAmt056864
IRS990/OtherChangesInNetAssetsAmt0-75488
IRS990/OtherExpensesGrp/Desc0SEED LA PROJECT DEVELOP
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21737
IRS990/OtherExpensesGrp/ProgramServicesAmt0159377
IRS990/OtherExpensesGrp/ProgramServicesAmt170727
IRS990/OtherExpensesGrp/ProgramServicesAmt249638
IRS990/OtherExpensesGrp/ProgramServicesAmt335855
IRS990/OtherExpensesGrp/TotalAmt0159377
IRS990/OtherExpensesGrp/TotalAmt178586
IRS990/OtherExpensesGrp/TotalAmt252251
IRS990/OtherExpensesGrp/TotalAmt337592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06836545
IRS990/OtherSalariesAndWagesGrp/TotalAmt07596161
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04219488
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02276519
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0458286
IRS990/PayrollTaxesGrp/TotalAmt0509207
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280627
IRS990/PrincipalOfficerNm0ANITA LANDECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1523930
IRS990/ProgramServiceRevenueGrp/BusinessCd2523930
IRS990/ProgramServiceRevenueGrp/BusinessCd3523930
IRS990/ProgramServiceRevenueGrp/BusinessCd4523920
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL MGMT
IRS990/ProgramServiceRevenueGrp/Desc1CDE SUCCESS FEE
IRS990/ProgramServiceRevenueGrp/Desc2DISTRIBUTION INCOME FROM NMTC PAR
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CDE MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09807388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11398185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2777585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3221275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4139803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09807388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11398185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2777585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3221275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4139803
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RUNS A CHARTER SCHOOL FACILITY FINANCING PROGRAM FOR LOWER INCOME COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0938076
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02702656
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 12 ORGANIZATIONS PLANNING TO OPERATE NEW OR CURRENTLY OPERATING CHARTER SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034459
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057443
IRS990/PYOtherExpensesAmt03223870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010451711

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,673,896
Liabilities
$6,544,549
Net assets
$7,129,347
Revenue
$13,257,578
Expenses
$11,828,443
Net income
$1,429,135
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