Civic Intelligence

Excellent Education Development

990 • Fiscal year 2023 • EIN 95-4766001

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 05, 2024

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

64th percentile

0.33x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$258,950

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,138,014

Down $2,215,502 (-24%) from 2022

Net Assets

Down

$4,765,542

Down $1,135,630 (-19%) from 2022

Liabilities

Down

$2,372,472

Down $1,079,872 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Down

$12,260,926

Down $116,174 (-0.9%) from 2022

Expenses

Up

$13,522,749

Up $1,324,138 (+11%) from 2022

Net Income

Down

-$1,261,823

Down $1,440,312 (-807%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$7,138,014
Liabilities$2,372,472
Net Assets$4,765,542
Open 2023 Filing

Operations Trend

Revenue Growth37th 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

2023

Revenue$12,260,926
Expenses$13,522,749
Net Income-$1,261,823
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 5, 2024
Return Version
2022v5.0
Gross Receipts
$12,260,926
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$6,687,591$4,900,964▼ $1,786,627
Accounts Receivable$1,400,714$1,375,443▼ $25,271
Prepaid Expenses and Deferred Charges$362,174$409,554▲ $47,380
Other Notes and Loans Receivable, Net$331,624$0▼ $331,624
Intangible Assets$467,918$53,126▼ $414,792
Land, Buildings, and Equipment, Net$55,417$28,152▼ $27,265
Investments Program Related$2,826$27▼ $2,799
Total Assets$9,353,516$7,138,014▼ $2,215,502
Other Assets Total$45,252$370,748▲ $325,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,500,000$1,000,000▼ $1,500,000
Accounts Payable and Accrued Expenses$769,878$880,919▲ $111,041
Other Liabilities$74,848$454,938▲ $380,090
Deferred Revenue$71,003$0▼ $71,003
Escrow Account Liability$36,615$36,615→ $0
Total Liabilities$3,452,344$2,372,472▼ $1,079,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,893,672$4,671,792▼ $1,221,880
Net Assets With Donor Restrictions$7,500$93,750▲ $86,250
Total Net Assets Fund Balance$5,901,172$4,765,542▼ $1,135,630
Total Liabilities and Net Assets / Fund Balance$9,353,516$7,138,014▼ $2,215,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,268$145,217$162,485
Other Land Buildings$10,884$14,726$25,610
Other Assets Org$39,243--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita LandeckerPresident & CEOFT$236,833$22,117$258,950
Samira EstilaiExecutive VP & COOFT$205,720$15,300$221,020
Larry TamayoEvp & Sd Operating OfficerFT$200,912$13,321$214,233
Tait AndersonExecutive VPFT$188,820$13,636$202,456
Gihan GunasekeraVP School FinanceFT$185,720$8,615$194,335
Michael JohnstonSVP School FinanceFT$167,087$15,341$182,428

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Douglas Emmett 2007 LLCRents & Parking1299 OCEAN AVENUE SUITE 1000, Santa Monica, CA 90401$338,353
Novogradac & Company LLPAccounting1160 BATTERY ST E BLDG SUITE 22, San Francisco, CA 94111$114,500
Revenue and Support

Revenue Composition

Contributions and Grants
$125,000
Program Service Revenue
$12,014,167
Investment Income
$121,759
Other Revenue
$0
All Other Contributions
$125,000
Change in Net Assets
$-1,261,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,260,700
Revenue Not Reported on Financial Statements
$226
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$226
Total Revenue per Audited Statements
$12,260,700
Total Revenue per Form 990
$12,260,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,836,998
Other Expenses$2,685,751
Total Fundraising Expense$54,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,122,642$963,313$54,185$10,140,140
Information Technology$782,679$64,331-$847,010
Payroll Taxes$630,656$66,202-$696,858
Depreciation Depletion$502,489$1,363-$503,852
Occupancy$425,222$34,477-$459,699
Fees for Services Other$419,463$1,075-$420,538
Office Expenses$97,252$5,547-$102,799
Insurance$55,394$27,283-$82,677
Fees for Services Accounting$44,100$17,750-$61,850
Conferences and Meetings$18,320$11,267-$29,587
Travel$26,040$1,371-$27,411
Fees for Services Legal$4,293$14,698-$18,991
Other Expenses$-3,000$1,059-$-3,000
Total Functional Expenses$12,252,980$1,215,584$54,185$13,522,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,522,749
Total Expenses per Form 990$13,522,749
Total Expenses per Audited Statements$13,396,330
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-126,419
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
St Lease Liability - La$317,477
Refundable Advances$74,848
St Lease Liability - Sd$40,613
Due to Employee Fsa$13,362
Due to Employee Dca$8,638
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
2024-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Landecker
Formed
1999
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
112
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 28,755. Depreciation expense 16,822. Provision for loan losses 8,589. Bad debt expense 1,248. Rent expense 71,005. Flow-through income/loss from subsidiaries -226.”

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 226.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Amortization expense -28,755. Depreciation expense -16,822. Bad debt expense -1,248. Provision for loan losses -8,589. Rent expense -71,005.”

Raw XML AppendixShowing 400 of 778 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/PersonNm9GUILBERT C HENTSCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm10LIDA JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDSEY KOZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12STUART LAFF
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN REED
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm15ANITA LANDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm16SAMIRA ESTILAI
IRS990/Form990PartVIISectionAGrp/PersonNm17LARRY TAMAYO
IRS990/Form990PartVIISectionAGrp/PersonNm18TAIT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19GIHAN GUNASEKERA
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL JOHNSTON
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/ReportableCompFromOrgAmt15236833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16205720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17200912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18188820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19185720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20167087
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/TitleTxt18EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP SCHOOL FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP SCHOOL FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012260926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064331
IRS990/InformationTechnologyGrp/ProgramServicesAmt0782679
IRS990/InformationTechnologyGrp/TotalAmt0847010
IRS990/InsuranceGrp/ManagementAndGeneralAmt027283
IRS990/InsuranceGrp/ProgramServicesAmt055394
IRS990/InsuranceGrp/TotalAmt082677
IRS990/IntangibleAssetsGrp/BOYAmt0467918
IRS990/IntangibleAssetsGrp/EOYAmt053126
IRS990/InvestmentIncomeGrp/ExclusionAmt0121759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02826
IRS990/InvestmentsProgramRelatedGrp/EOYAmt027
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028152
IRS990/LandBldgEquipCostOrOtherBssAmt0188095
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/BOYAmt02500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt05901172
IRS990/NetAssetsOrFundBalancesEOYAmt04765542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05893672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04671792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034477
IRS990/OccupancyGrp/ProgramServicesAmt0425222
IRS990/OccupancyGrp/TotalAmt0459699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05547
IRS990/OfficeExpensesGrp/ProgramServicesAmt097252
IRS990/OfficeExpensesGrp/TotalAmt0102799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045252
IRS990/OtherAssetsTotalGrp/EOYAmt0370748
IRS990/OtherChangesInNetAssetsAmt0126193
IRS990/OtherExpensesGrp/Desc0STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL OF EQU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11059
IRS990/OtherExpensesGrp/ProgramServicesAmt0114365
IRS990/OtherExpensesGrp/ProgramServicesAmt113065
IRS990/OtherExpensesGrp/ProgramServicesAmt2-3000
IRS990/OtherExpensesGrp/TotalAmt0120213
IRS990/OtherExpensesGrp/TotalAmt114124
IRS990/OtherExpensesGrp/TotalAmt2-3000
IRS990/OtherLiabilitiesGrp/BOYAmt074848
IRS990/OtherLiabilitiesGrp/EOYAmt0454938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0963313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09122642
IRS990/OtherSalariesAndWagesGrp/TotalAmt010140140
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0331624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0630656
IRS990/PayrollTaxesGrp/TotalAmt0696858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0362174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0409554
IRS990/PrincipalOfficerNm0ANITA LANDECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1523940
IRS990/ProgramServiceRevenueGrp/BusinessCd2523940
IRS990/ProgramServiceRevenueGrp/BusinessCd3523940
IRS990/ProgramServiceRevenueGrp/BusinessCd4523940
IRS990/ProgramServiceRevenueGrp/Desc0CHARTER SCHOOL MGMT
IRS990/ProgramServiceRevenueGrp/Desc1CDE SUCCESS FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CDE MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4LOAN SERVICING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011435704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1196940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3113732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011435704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1196940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3113732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RUNS A CHARTER SCHOOL FACILITY FINANCING PROGRAM FOR LOWER INCOME COMMUNITIES AND PROVIDES FACILITIES CONSULTING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0517283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0528113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt020233
IRS990/PYOtherExpensesAmt02388158
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012349367
IRS990/PYRevenuesLessExpensesAmt0178489
IRS990/PYSalariesCompEmpBnftPaidAmt09740453
IRS990/PYTotalExpensesAmt012198611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012377100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1261823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011486054
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06687591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04900964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0125000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,138,014
Liabilities
$2,372,472
Net assets
$4,765,542
Revenue
$12,260,926
Expenses
$13,522,749
Net income
-$1,261,823
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