Civic Intelligence

Excellent Education Development

990 • Fiscal year 2020 • EIN 95-4766001

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

1990 South Bundy Drive Suite 340Los Angeles, CA 90025

(310) 394-1152

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.70x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$214,392

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.0%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$12,584,366

Down $1,089,530 (-8.0%) from 2019

Net Assets

Down

$4,666,135

Down $2,463,212 (-35%) from 2019

Liabilities

Up

$7,918,231

Up $1,373,682 (+21%) from 2019

Revenue

Down

$11,317,419

Down $1,940,159 (-15%) from 2019

Expenses

Up

$13,822,284

Up $1,993,841 (+17%) from 2019

Net Income

Down

-$2,504,865

Down $3,934,000 (-275%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$12,584,366
Liabilities$7,918,231
Net Assets$4,666,135

Operations Trend

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

2020

Revenue$11,317,419
Expenses$13,822,284
Net Income-$2,504,865
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$11,317,419
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,187,633$6,925,948▼ $2,261,685
Other Notes and Loans Receivable, Net$2,276,519$2,555,445▲ $278,926
Intangible Assets$669,008$1,325,580▲ $656,572
Accounts Receivable$710,945$1,276,748▲ $565,803
Prepaid Expenses and Deferred Charges$280,627$274,618▼ $6,009
Pledges and Grants Receivable$250,000$0▼ $250,000
Land, Buildings, and Equipment, Net$236,839$158,890▼ $77,949
Investments Program Related$5,461$3,923▼ $1,538
Total Assets$13,673,896$12,584,366▼ $1,089,530
Other Assets Total$56,864$63,214▲ $6,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,500,000$6,991,800▲ $1,491,800
Accounts Payable and Accrued Expenses$883,314$696,798▼ $186,516
Other Liabilities$0$150,000▲ $150,000
Escrow Account Liability$101,281$40,391▼ $60,890
Deferred Revenue$59,954$39,242▼ $20,712
Total Liabilities$6,544,549$7,918,231▲ $1,373,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,220,635$4,511,968▼ $1,708,667
Net Assets With Donor Restrictions$908,712$154,167▼ $754,545
Total Net Assets Fund Balance$7,129,347$4,666,135▼ $2,463,212
Total Liabilities and Net Assets / Fund Balance$13,673,896$12,584,366▼ $1,089,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,743$371,099$520,842
Other Land Buildings$9,147$99,732$108,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita LandeckerPresident & CEOFT$195,746$18,646$214,392
Samira EstilaiExecutive VP & COOFT$185,237$12,714$197,951
Larry TamayoExecutive VP & Sd Operating OfficerFT$173,580$11,546$185,126
Tait AndersonExecutive VPFT$158,919$11,514$170,433
Fady HabibVP of Information TechnologyFT$151,220$17,282$168,502
Irina Levkova CastilloSVP School FinanceFT$143,306$23,165$166,471

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Westgate Lagrange Partners LtdRents & Parking82 ARMSTRONG DRIVE, Mustang, OK 73064$543,385
Cohnreznick LLPAccounting & Computer Consulting400 CAPITOL MALL SUITE 900, Sacramento, CA 95814$268,302
Michael F KeeleyFacilities & Legal ConsultingPO BOX 23, Venice, CA 90294$244,000
Novogradac & Company LLPAccounting1160 BATTERY ST E BLDG 4TH FL, San Francisco, CA 94111$168,227
Altieri AgencyAccounting & Bookkeeping5331 VIA DEL VALLE, Torrance, CA 90505$120,794
Revenue and Support

Revenue Composition

Contributions and Grants
$237,000
Program Service Revenue
$11,014,648
Investment Income
$65,771
Other Revenue
$0
All Other Contributions
$237,000
Change in Net Assets
$-2,504,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,317,209
Revenue Not Reported on Financial Statements
$210
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$210
Total Revenue per Audited Statements
$11,317,209
Total Revenue per Form 990
$11,317,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,898,886
Other Expenses$3,293,696
Grants and Similar Amounts Paid$1,629,702
Total Fundraising Expense$44,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,505,982$792,298$41,700$8,339,980
Grants to Domestic Orgs$1,629,702--$1,629,702
Information Technology$848,642$53,270$444$902,356
Fees for Services Other$687,526$1,050-$688,576
Occupancy$631,538$33,239-$664,777
Payroll Taxes$503,015$53,096$2,795$558,906
Office Expenses$347,529$18,291-$365,820
Fees for Services Accounting$93,680$137,888-$231,568
Depreciation Depletion$169,308$4,805-$174,113
Insurance$60,947$3,208-$64,155
Conferences and Meetings$33,305$21,906-$55,211
Travel$36,149$1,903-$38,052
Fees for Services Legal$2,266$7,070-$9,336
Other Expenses$2,000$4,691-$2,000
Advertising$1,072$338-$1,410
Total Functional Expenses$12,644,292$1,133,053$44,939$13,822,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,822,284
Expenses per Audited Statements$13,790,268
Total Expenses per Audited Statements$13,780,421
Expenses Not Reported on Financial Statements$32,016
Other Expense Adjustments$32,016
Expenses Not Reported on Form 990$-9,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Seed Foundation IncWashington, DC501(c)(3)EXED PROVIDED GRANTS TO SUPPORT THE SEED FOUNDATION ON A PROJECT INVOLVING A PUBLIC BOARDING SCHOOL, THE SEED SCHOOL OF LOS ANGELES COUNTY. THE GRANTS ARE USED TO SUPPORT THE PLANNING, DEVELOPMENT AND RELATED COSTS OF THE PROJECT CONSISTENT WITH THE SEED FOUNDATION'S MISSION AND TAX-EXEMPT PURPOSES, INCLUDING BUT NOT LIMITED TO CURRICULUM AND PROGRAM DESIGN, FUNDRAISING, COMMUNITY AND FAMILY ENGAGEMENT AND PERSONNEL RECRUITMENT.$1,629,702
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$150,000
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 35% controlled entity
No
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 president & ceo. Once any necessary changes are made and the president & ceo 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 president & ceo 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
1990 SOUTH BUNDY DRIVE SUITE 340, LOS ANGELES, CA 90025

Signing Officer

Name
Anita Landecker
Title
President & CEO
Phone
3103941152
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Landecker
Formed
1999
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
100
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 -2,342. Depreciation expense -279. Provision for loan losses 30,095. Bad debt expense -17,627. Rent expense 20,712. Flow-through income/loss from subsidiaries -210. Business fees 11,304.

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 210.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Amortization expense 2,342. Depreciation expense 279. Bad debt expense 17,627. Provision for loan losses -30,095.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Rent expense 20,712. Business fees 11,304.

Raw XML AppendixShowing 400 of 881 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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723165
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM EB SIART
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER LI SHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSEY KOZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ABELES
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm6HRAG HAMALIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GUILBERT C HENTSCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm8LIDA JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9STUART LAFF
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN REED
IRS990/Form990PartVIISectionAGrp/PersonNm11JERRY RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ANITA LANDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm13SAMIRA ESTILAI
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY TAMAYO
IRS990/Form990PartVIISectionAGrp/PersonNm15TAIT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16FADY HABIB
IRS990/Form990PartVIISectionAGrp/PersonNm17IRINA 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/ReportableCompFromOrgAmt12195746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13185237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14173580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15158919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143306
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/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/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP & SD OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP SCHOOL FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0936165
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01629702
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01629702
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011317419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0444
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt053270
IRS990/InformationTechnologyGrp/ProgramServicesAmt0848642
IRS990/InformationTechnologyGrp/TotalAmt0902356
IRS990/InsuranceGrp/ManagementAndGeneralAmt03208
IRS990/InsuranceGrp/ProgramServicesAmt060947
IRS990/InsuranceGrp/TotalAmt064155
IRS990/IntangibleAssetsGrp/BOYAmt0669008
IRS990/IntangibleAssetsGrp/EOYAmt01325580
IRS990/InvestmentIncomeGrp/ExclusionAmt065771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065771
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05461
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03923
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158890
IRS990/LandBldgEquipCostOrOtherBssAmt0629721
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/BOYAmt05500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06991800
IRS990/NetAssetsOrFundBalancesBOYAmt07129347
IRS990/NetAssetsOrFundBalancesEOYAmt04666135
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06220635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04511968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033239
IRS990/OccupancyGrp/ProgramServicesAmt0631538
IRS990/OccupancyGrp/TotalAmt0664777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0347529
IRS990/OfficeExpensesGrp/TotalAmt0365820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056864
IRS990/OtherAssetsTotalGrp/EOYAmt063214
IRS990/OtherChangesInNetAssetsAmt041653
IRS990/OtherExpensesGrp/Desc0STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04691
IRS990/OtherExpensesGrp/ProgramServicesAmt091631
IRS990/OtherExpensesGrp/ProgramServicesAmt12000
IRS990/OtherExpensesGrp/TotalAmt096322
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0792298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07505982
IRS990/OtherSalariesAndWagesGrp/TotalAmt08339980
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02276519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02555445
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0503015
IRS990/PayrollTaxesGrp/TotalAmt0558906
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0274618
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/Desc1CDE SUCCESS FEE
IRS990/ProgramServiceRevenueGrp/Desc2DISTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LOAN SERVICING FEES
IRS990/ProgramServiceRevenueGrp/Desc4CDE MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09826146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2310388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4117613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09826146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2310388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4117613
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RUNS A CHARTER SCHOOL FACILITY FINANCING PROGRAM FOR LOWER INCOME COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01582158
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0693537
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01173855
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 11 ORGANIZATIONS PLANNING TO OPERATE NEW OR CURRENTLY OPERATING CHARTER SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034139
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0579500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118546
IRS990/PYOtherExpensesAmt03723075
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012559532
IRS990/PYRevenuesLessExpensesAmt01429135
IRS990/PYSalariesCompEmpBnftPaidAmt08105368
IRS990/PYTotalExpensesAmt011828443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013257578
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2504865

Document Assets

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Filings

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