Civic Intelligence

Excellent Education Development

990 • Fiscal year 2021 • EIN 95-4766001

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization ProfileWWW.EXED.ORG

View Organization Page

1990 South Bundy Drive Suite 340Los Angeles, CA 90025

(424) 208-6000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.38x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

6.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$238,935

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$11,092,379

Down $1,491,987 (-12%) from 2020

Net Assets

Up

$5,687,042

Up $1,020,907 (+22%) from 2020

Liabilities

Down

$5,405,337

Down $2,512,894 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Up

$14,067,993

Up $2,750,574 (+24%) from 2020

Expenses

Down

$13,092,033

Down $730,251 (-5.3%) from 2020

Net Income

Up

$975,960

Up $3,480,825 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$11,092,379
Liabilities$5,405,337
Net Assets$5,687,042
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$14,067,993
Expenses$13,092,033
Net Income$975,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$14,067,993
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$6,925,948$7,573,399▲ $647,451
Other Notes and Loans Receivable, Net$2,555,445$1,168,384▼ $1,387,061
Accounts Receivable$1,276,748$1,070,446▼ $206,302
Intangible Assets$1,325,580$910,293▼ $415,287
Prepaid Expenses and Deferred Charges$274,618$245,752▼ $28,866
Land, Buildings, and Equipment, Net$158,890$83,558▼ $75,332
Investments Program Related$3,923$2,795▼ $1,128
Total Assets$12,584,366$11,092,379▼ $1,491,987
Other Assets Total$63,214$37,752▼ $25,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,991,800$4,500,000▼ $2,491,800
Accounts Payable and Accrued Expenses$696,798$745,217▲ $48,419
Other Liabilities$150,000$74,848▼ $75,152
Deferred Revenue$39,242$48,657▲ $9,415
Escrow Account Liability$40,391$36,615▼ $3,776
Total Liabilities$7,918,231$5,405,337▼ $2,512,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,511,968$5,637,042▲ $1,125,074
Net Assets With Donor Restrictions$154,167$50,000▼ $104,167
Total Net Assets Fund Balance$4,666,135$5,687,042▲ $1,020,907
Total Liabilities and Net Assets / Fund Balance$12,584,366$11,092,379▼ $1,491,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,259$196,985$261,244
Other Land Buildings$19,299$6,311$25,610
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita LandeckerPresident & CEOFT$218,533$20,402$238,935
Samira EstilaiExecutive VP & COOFT$188,180$12,901$201,081
Larry TamayoEvp & Sd Operating OfficerFT$175,820$11,949$187,769
Fady HabibVP of ItFT$155,520$18,333$173,853
Tait AndersonExecutive VPFT$161,016$12,126$173,142
Irina Levkova CastilloSVP School FinanceFT$145,554$24,723$170,277

Board Members and Trustees

NameTitle
William Eb SiartChairman
Brian BauerDirector
Carl ChristopherDirector
Guilbert C HentschkeDirector
Hrag HamalianDirector
Jerry RuizDirector
Kevin ReedDirector
Lida JenningsDirector
Nicole BooneDirector
Nolberto DelgadilloDirector
Robert AbelesDirector
Stuart LaffDirector
Jennifer Li ShenSecretary
Lindsey KozbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael F KeeleyFacilities & Legal ConsultingPO BOX 23, Venice, CA 90294$245,000
Douglas Emmett 2007 LLCRents & Parking1299 OCEAN AVENUE SUITE 1000, Santa Monica, CA 90401$214,731
Novogradac & Company LLPAccounting1160 BATTERY ST E BLDG SUITE 22, San Francisco, CA 94111$111,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,952
Program Service Revenue
$11,703,472
Investment Income
$42,569
Other Revenue
$0
All Other Contributions
$830,152
Change in Net Assets
$975,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,067,816
Revenue Not Reported on Financial Statements
$177
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$177
Total Revenue per Audited Statements
$14,067,816
Total Revenue per Form 990
$14,067,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,204,782
Other Expenses$3,061,369
Grants and Similar Amounts Paid$825,882
Total Fundraising Expense$46,222
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,757,985$818,898$43,100$8,619,983
Information Technology$906,009$57,912$198$964,119
Grants to Domestic Orgs$825,882--$825,882
Payroll Taxes$526,319$55,556$2,924$584,799
Occupancy$518,349$27,281-$545,630
Depreciation Depletion$536,855$3,821-$540,676
Fees for Services Other$528,483$1,002-$529,485
Office Expenses$176,247$9,276-$185,523
Fees for Services Accounting$50,500$79,275-$129,775
Insurance$63,645$3,350-$66,995
Fees for Services Legal-$16,108-$16,108
Travel$7,965$419-$8,384
Conferences and Meetings$2,712$2,083-$4,795
Other Expenses$2,362$1,416-$2,362
Advertising$1,163$367-$1,530
Total Functional Expenses$11,969,047$1,076,764$46,222$13,092,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,092,033
Expenses per Audited Statements$13,078,440
Total Expenses per Audited Statements$13,046,909
Expenses Not Reported on Financial Statements$13,593
Other Expense Adjustments$13,593
Expenses Not Reported on Form 990$-31,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Charter Schools AssociationLos Angeles, CA501(c)(3)To Support the Laac Covid Campaign-
Parent RevolutionLos Angeles, CA501(c)(3)TO SUPPORT THE ORGANIZATION'S PARENT ENGAGEMENT WORK IN LOS ANGELES-
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.-
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$74,848
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 and officers 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.”

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
4242086000
Address
1990 SOUTH BUNDY DRIVE SUITE 340, LOS ANGELES, CA 90025

Signing Officer

Name
Anita Landecker
Title
President & CEO
Phone
4242086000
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Landecker
Formed
1999
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
106
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 71. Depreciation expense -5,506. Provision for loan losses 40,001. Bad debt expense 6,380. Rent expense -9,415. Flow-through income/loss from subsidiaries -177. Loss on disposal of equipment 13,593.”

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. 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 177.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amortization expense -71. Depreciation expense 5,506. Bad debt expense -6,380. Provision for loan losses -40,001. Rent expense 9,415.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment 13,593.”

Raw XML AppendixShowing 400 of 888 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812126
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924723
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM EB SIART
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER LI SHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSEY KOZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ABELES
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm7NOLBERTO DELGADILLO
IRS990/Form990PartVIISectionAGrp/PersonNm8HRAG HAMALIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9GUILBERT C HENTSCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm10LIDA JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11STUART LAFF
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN REED
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ANITA LANDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMIRA ESTILAI
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY TAMAYO
IRS990/Form990PartVIISectionAGrp/PersonNm17FADY HABIB
IRS990/Form990PartVIISectionAGrp/PersonNm18TAIT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19IRINA 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14218533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15188180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16175820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17155520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18161016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19145554
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/ReportableCompFromRltdOrgAmt190
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EVP & SD OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19SVP SCHOOL FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01491800
IRS990/GrantAmt0825882
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0825882
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0825882
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014067993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0198
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt057912
IRS990/InformationTechnologyGrp/ProgramServicesAmt0906009
IRS990/InformationTechnologyGrp/TotalAmt0964119
IRS990/InsuranceGrp/ManagementAndGeneralAmt03350
IRS990/InsuranceGrp/ProgramServicesAmt063645
IRS990/InsuranceGrp/TotalAmt066995
IRS990/IntangibleAssetsGrp/BOYAmt01325580
IRS990/IntangibleAssetsGrp/EOYAmt0910293
IRS990/InvestmentIncomeGrp/ExclusionAmt042569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03923
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02795
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083558
IRS990/LandBldgEquipCostOrOtherBssAmt0286854
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/BOYAmt06991800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04500000
IRS990/NetAssetsOrFundBalancesBOYAmt04666135
IRS990/NetAssetsOrFundBalancesEOYAmt05687042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04511968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05637042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027281
IRS990/OccupancyGrp/ProgramServicesAmt0518349
IRS990/OccupancyGrp/TotalAmt0545630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176247
IRS990/OfficeExpensesGrp/TotalAmt0185523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063214
IRS990/OtherAssetsTotalGrp/EOYAmt037752
IRS990/OtherChangesInNetAssetsAmt044947
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL OF EQU
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01416
IRS990/OtherExpensesGrp/ProgramServicesAmt036228
IRS990/OtherExpensesGrp/ProgramServicesAmt128343
IRS990/OtherExpensesGrp/ProgramServicesAmt22362
IRS990/OtherExpensesGrp/TotalAmt036228
IRS990/OtherExpensesGrp/TotalAmt129759
IRS990/OtherExpensesGrp/TotalAmt22362
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt074848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0818898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07757985
IRS990/OtherSalariesAndWagesGrp/TotalAmt08619983
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02555445
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01168384
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055556
IRS990/PayrollTaxesGrp/ProgramServicesAmt0526319
IRS990/PayrollTaxesGrp/TotalAmt0584799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0274618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0245752
IRS990/PrincipalOfficerNm0ANITA LANDECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1523930
IRS990/ProgramServiceRevenueGrp/BusinessCd2523930
IRS990/ProgramServiceRevenueGrp/BusinessCd3523920
IRS990/ProgramServiceRevenueGrp/BusinessCd4523930
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL MGMT
IRS990/ProgramServiceRevenueGrp/Desc1CDE SUCCESS FEE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSOR FEE
IRS990/ProgramServiceRevenueGrp/Desc3CDE MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4DISTRIBUTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010495714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2434500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010495714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2434500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470188
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RUNS A CHARTER SCHOOL FACILITY FINANCING PROGRAM FOR LOWER INCOME COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0866294
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01182129
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 3 ORGANIZATIONS PLANNING TO OPERATE NEW CHARTER SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023045
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01629702
IRS990/PYInvestmentIncomeAmt065771
IRS990/PYOtherExpensesAmt03293696
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011014648
IRS990/PYRevenuesLessExpensesAmt0-2504865
IRS990/PYSalariesCompEmpBnftPaidAmt08898886
IRS990/PYTotalExpensesAmt013822284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011317419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0975960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,092,379
Liabilities
$5,405,337
Net assets
$5,687,042
Revenue
$14,067,993
Expenses
$13,092,033
Net income
$975,960
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