Civic Intelligence

Excellent Education Development

990 • Fiscal year 2022 • EIN 95-4766001

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

68th percentile

0.37x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

36th percentile

1.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$241,952

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$9,353,516

Down $1,738,863 (-16%) from 2021

Net Assets

Up

$5,901,172

Up $214,130 (+3.8%) from 2021

Liabilities

Down

$3,452,344

Down $1,952,993 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$12,377,100

Down $1,690,893 (-12%) from 2021

Expenses

Down

$12,198,611

Down $893,422 (-6.8%) from 2021

Net Income

Down

$178,489

Down $797,471 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$9,353,516
Liabilities$3,452,344
Net Assets$5,901,172
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$12,377,100
Expenses$12,198,611
Net Income$178,489
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$12,377,100
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,573,399$6,687,591▼ $885,808
Accounts Receivable$1,070,446$1,400,714▲ $330,268
Intangible Assets$910,293$467,918▼ $442,375
Prepaid Expenses and Deferred Charges$245,752$362,174▲ $116,422
Other Notes and Loans Receivable, Net$1,168,384$331,624▼ $836,760
Land, Buildings, and Equipment, Net$83,558$55,417▼ $28,141
Investments Program Related$2,795$2,826▲ $31
Total Assets$11,092,379$9,353,516▼ $1,738,863
Other Assets Total$37,752$45,252▲ $7,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,500,000$2,500,000▼ $2,000,000
Accounts Payable and Accrued Expenses$745,217$769,878▲ $24,661
Other Liabilities$74,848$74,848→ $0
Deferred Revenue$48,657$71,003▲ $22,346
Escrow Account Liability$36,615$36,615→ $0
Total Liabilities$5,405,337$3,452,344▼ $1,952,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,637,042$5,893,672▲ $256,630
Net Assets With Donor Restrictions$50,000$7,500▼ $42,500
Total Net Assets Fund Balance$5,687,042$5,901,172▲ $214,130
Total Liabilities and Net Assets / Fund Balance$11,092,379$9,353,516▼ $1,738,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,747$228,277$269,024
Other Land Buildings$14,670$10,940$25,610
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita LandeckerPresident & CEOFT$220,719$21,233$241,952
Samira EstilaiExecutive VP & COOFT$193,804$14,537$208,341
Larry TamayoEvp & Sd Operating OfficerFT$181,074$12,295$193,369
Fady HabibVP of ItFT$173,168$17,524$190,692
Tait AndersonExecutive VPFT$169,173$12,866$182,039
Irina Levkova CastilloSVP School FinanceFT$148,150$25,945$174,095

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Douglas Emmett 2007 LLCRents & Parking1299 OCEAN AVENUE SUITE 1000, Santa Monica, CA 90401$291,910
Novogradac & Company LLPAccounting1160 BATTERY ST E BLDG SUITE 22, San Francisco, CA 94111$100,080
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$12,349,367
Investment Income
$20,233
Other Revenue
$0
All Other Contributions
$7,500
Change in Net Assets
$178,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,376,921
Revenue Not Reported on Financial Statements
$179
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$179
Total Revenue per Audited Statements
$12,376,921
Total Revenue per Form 990
$12,377,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,740,453
Other Expenses$2,388,158
Grants and Similar Amounts Paid$70,000
Total Fundraising Expense$48,887
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,212,237$866,847$45,623$9,124,707
Information Technology$872,291$44,142$185$916,618
Payroll Taxes$554,171$58,496$3,079$615,746
Depreciation Depletion$446,190$1,796-$447,986
Occupancy$367,514$21,072-$388,586
Fees for Services Other$337,218--$337,218
Office Expenses$91,296$7,080-$98,376
Grants to Domestic Orgs$70,000--$70,000
Fees for Services Accounting$41,947$22,753-$64,700
Insurance$61,229$3,223-$64,452
Conferences and Meetings$11,059$4,715-$15,774
Other Expenses$10,508$1,364-$10,508
Travel$7,039$678-$7,717
Fees for Services Legal-$6,934-$6,934
Total Functional Expenses$11,110,624$1,039,100$48,887$12,198,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,198,611
Total Expenses per Form 990$12,198,611
Total Expenses per Audited Statements$12,162,791
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-35,820
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
2023-05-09
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
111
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 -28,294. Depreciation expense -9,916. Provision for loan losses 107,058. Bad debt expense -10,682. Rent expense -22,346. Flow-through income/loss from subsidiaries -179.”

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 179.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amortization expense 28,294. Depreciation expense 9,916. Bad debt expense 10,682. Provision for loan losses -107,058. Rent expense 22,346.”

Raw XML AppendixShowing 400 of 796 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/PersonNm13JERRY RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm14MALKA BORREGO
IRS990/Form990PartVIISectionAGrp/PersonNm15ANITA LANDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMIRA ESTILAI
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY TAMAYO
IRS990/Form990PartVIISectionAGrp/PersonNm18FADY HABIB
IRS990/Form990PartVIISectionAGrp/PersonNm19TAIT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20IRINA 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15220719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16193804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17181074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18173168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19169173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20148150
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/ReportableCompFromRltdOrgAmt200
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP & SD OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP SCHOOL FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt070000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012377100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0185
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044142
IRS990/InformationTechnologyGrp/ProgramServicesAmt0872291
IRS990/InformationTechnologyGrp/TotalAmt0916618
IRS990/InsuranceGrp/ManagementAndGeneralAmt03223
IRS990/InsuranceGrp/ProgramServicesAmt061229
IRS990/InsuranceGrp/TotalAmt064452
IRS990/IntangibleAssetsGrp/BOYAmt0910293
IRS990/IntangibleAssetsGrp/EOYAmt0467918
IRS990/InvestmentIncomeGrp/ExclusionAmt020233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02795
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02826
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055417
IRS990/LandBldgEquipCostOrOtherBssAmt0294634
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 SERVICES TO PUBLIC CHARTER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02500000
IRS990/NetAssetsOrFundBalancesBOYAmt05687042
IRS990/NetAssetsOrFundBalancesEOYAmt05901172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05637042
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05893672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021072
IRS990/OccupancyGrp/ProgramServicesAmt0367514
IRS990/OccupancyGrp/TotalAmt0388586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07080
IRS990/OfficeExpensesGrp/ProgramServicesAmt091296
IRS990/OfficeExpensesGrp/TotalAmt098376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037752
IRS990/OtherAssetsTotalGrp/EOYAmt045252
IRS990/OtherChangesInNetAssetsAmt035641
IRS990/OtherExpensesGrp/Desc0STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01364
IRS990/OtherExpensesGrp/ProgramServicesAmt027925
IRS990/OtherExpensesGrp/ProgramServicesAmt110508
IRS990/OtherExpensesGrp/TotalAmt029289
IRS990/OtherExpensesGrp/TotalAmt110508
IRS990/OtherLiabilitiesGrp/BOYAmt074848
IRS990/OtherLiabilitiesGrp/EOYAmt074848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0866847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08212237
IRS990/OtherSalariesAndWagesGrp/TotalAmt09124707
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01168384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0331624
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058496
IRS990/PayrollTaxesGrp/ProgramServicesAmt0554171
IRS990/PayrollTaxesGrp/TotalAmt0615746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0245752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0362174
IRS990/PrincipalOfficerNm0ANITA LANDECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1523930
IRS990/ProgramServiceRevenueGrp/BusinessCd2523930
IRS990/ProgramServiceRevenueGrp/BusinessCd3523930
IRS990/ProgramServiceRevenueGrp/BusinessCd4523930
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL MGMT
IRS990/ProgramServiceRevenueGrp/Desc1CDE SUCCESS FEE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSOR FEE
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010533009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1688979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2565500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4140328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010533009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1688979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2565500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4140328
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RUNS A CHARTER SCHOOL FACILITY FINANCING PROGRAM FOR LOWER INCOME COMMUNITIES AND PROVIDES FACILITIES CONSULTING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0568286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01658889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02321952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0825882
IRS990/PYInvestmentIncomeAmt042569
IRS990/PYOtherExpensesAmt03061369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011703472
IRS990/PYRevenuesLessExpensesAmt0975960
IRS990/PYSalariesCompEmpBnftPaidAmt09204782
IRS990/PYTotalExpensesAmt013092033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014067993
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0178489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010690478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07573399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06687591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02316952

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,353,516
Liabilities
$3,452,344
Net assets
$5,901,172
Revenue
$12,377,100
Expenses
$12,198,611
Net income
$178,489
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