Civic Intelligence

Excellent Education Development

990 • Fiscal year 2024 • EIN 95-4766001

Jul 01, 2023 to Jun 30, 2024 • Filed on May 07, 2025

Organization ProfileWWW.EXED.ORG

View Organization Page

1990 South Bundy Drive Suite 410Los 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.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-4.2%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$262,979

Higher top officer pay than 71% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

6.2%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$6,658,654

Down $479,360 (-6.7%) from 2023

Net Assets

Down

$4,212,429

Down $553,113 (-12%) from 2023

Liabilities

Up

$2,446,225

Up $73,753 (+3.1%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin26th percentile

Revenue

Up

$13,015,837

Up $754,911 (+6.2%) from 2023

Expenses

Up

$13,566,000

Up $43,251 (+0.3%) from 2023

Net Income

Up

-$550,163

Up $711,660 (+56%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$6,658,654
Liabilities$2,446,225
Net Assets$4,212,429
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$13,015,837
Expenses$13,566,000
Net Income-$550,163
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$13,015,837
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$4,900,964$4,224,442▼ $676,522
Accounts Receivable$1,375,443$1,481,844▲ $106,401
Prepaid Expenses and Deferred Charges$409,554$386,626▼ $22,928
Intangible Assets$53,126$38,685▼ $14,441
Land, Buildings, and Equipment, Net$28,152$15,118▼ $13,034
Investments Program Related$27$27→ $0
Total Assets$7,138,014$6,658,654▼ $479,360
Other Assets Total$370,748$511,912▲ $141,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$880,919$868,498▼ $12,421
Other Liabilities$454,938$577,727▲ $122,789
Escrow Account Liability$36,615$0▼ $36,615
Total Liabilities$2,372,472$2,446,225▲ $73,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,671,792$4,162,429▼ $509,363
Net Assets With Donor Restrictions$93,750$50,000▼ $43,750
Total Net Assets Fund Balance$4,765,542$4,212,429▼ $553,113
Total Liabilities and Net Assets / Fund Balance$7,138,014$6,658,654▼ $479,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,552$55,966$63,518
Other Land Buildings$7,566$18,044$25,610
Other Assets Org$481,335--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita LandeckerPresident & CEOFT$240,000$22,979$262,979
Samira EstilaiExecutive VPFT$213,920$16,284$230,204
Larry TamayoExecutive VPFT$208,920$14,399$223,319
Tait AndersonCOO & CFOFT$196,884$16,114$212,998
Gihan GunasekeraVP School FinanceFT$192,135$12,716$204,851
Irina Levkova-castilloSVP School FinanceFT$166,320$32,129$198,449

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$172,084
Revenue and Support

Revenue Composition

Contributions and Grants
$165,000
Program Service Revenue
$12,702,875
Investment Income
$147,962
Other Revenue
$0
All Other Contributions
$165,000
Change in Net Assets
$-550,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,015,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,015,837
Total Revenue per Form 990
$13,015,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,417,315
Other Expenses$2,148,685
Total Fundraising Expense$57,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,631,196$1,017,002$57,087$10,705,285
Information Technology$839,344$74,446-$913,790
Payroll Taxes$644,387$67,643-$712,030
Fees for Services Other$424,444$19,857-$444,301
Occupancy$285,582$23,155-$308,737
Office Expenses$102,676$4,644-$107,320
Conferences and Meetings$68,275$15,702-$83,977
Insurance$55,560$27,366-$82,926
Depreciation Depletion$51,093$652-$51,745
Fees for Services Accounting$23,300$17,850-$41,150
Travel$39,060$128-$39,188
Other Expenses$18,701$1,516-$20,217
Fees for Services Legal-$10,269-$10,269
Total Functional Expenses$12,226,481$1,282,432$57,087$13,566,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,568,950
Expenses per Audited Statements$13,566,000
Total Expenses per Form 990$13,566,000
Expenses Not Reported on Form 990$2,950
Expenses Not Reported on Financial Statements$0
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
Rou Long Term Lease Liability$353,110
Rou Short Term Lease Liability$130,847
Refundable Deposits$75,000
Due to Employee Fsa$13,208
Due to Employee Dca$4,525
Due to Sec 125$1,037
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 410, LOS ANGELES, CA 90025

Signing Officer

Name
Anita Landecker
Title
President & CEO
Phone
4242086000
Signed
2025-05-07
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
103
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
3780 KILROY AIRPORT WAY SUITE 330, LONG BEACH, CA 90806
Preparer
William Letsinger
Phone
5624329482
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Amortization expense 22. Depreciation expense 248. Bad debt expense -3,219. Rent expense -1.”

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 XII, LINE 2D - OTHER ADJUSTMENTS:

“Amortization expense -22. Depreciation expense -248. Bad debt expense 3,219. Rent expense 1.”

Raw XML AppendixShowing 400 of 738 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0880919
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0868498
IRS990/AccountsReceivableGrp/BOYAmt01375443
IRS990/AccountsReceivableGrp/EOYAmt01481844
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION DEVELOPS, MANAGES AND PROVIDES BUSINESS SERVICES TO PUBLIC CHARTER SCHOOLS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0165000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EXCELLENT EDUCATION DEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum04242086000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01990 SOUTH BUNDY DRIVE SUITE 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090025
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015702
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt068275
IRS990/ConferencesMeetingsGrp/TotalAmt083977
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0172084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01299 OCEAN AVENUE SUITE 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA MONICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DOUGLAS EMMETT 2007 LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENTS & PARKING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147962
IRS990/CYOtherExpensesAmt02148685
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012702875
IRS990/CYRevenuesLessExpensesAmt0-550163
IRS990/CYSalariesCompEmpBnftPaidAmt011417315
IRS990/CYTotalExpensesAmt013566000
IRS990/CYTotalFundraisingExpenseAmt057087
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013015837
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0652
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051093
IRS990/DepreciationDepletionGrp/TotalAmt051745
IRS990/Desc0THE ORGANIZATION PROVIDES BUSINESS SERVICES THAT SUPPORT THE DEVELOPMENT, MANAGEMENT, AND OPERATIONS OF CHARTER SCHOOLS. DURING THE 2023-2024 FISCAL YEAR, THE ORGANIZATION PROVIDED BUSINESS SERVICES TO 101 CHARTER SCHOOLS (WITHIN 65 ORGANIZATIONS) WHICH ARE ATTENDED BY APPROXIMATELY 44,000 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt093750
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt036615
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt011703274
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023300
IRS990/FeesForServicesAccountingGrp/TotalAmt041150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010269
IRS990/FeesForServicesLegalGrp/TotalAmt010269
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019857
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0424444
IRS990/FeesForServicesOtherGrp/TotalAmt0444301
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714399
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032129
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM EB SIART
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER LI SHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ABELES
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5MALKA BORREGO
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm7NOLBERTO DELGADILLO
IRS990/Form990PartVIISectionAGrp/PersonNm8HRAG HAMALIAN
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/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/ReportableCompFromOrgAmt15240000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16213920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17208920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18196884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19192135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20166320
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO & CFO
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/GrossReceiptsAmt013015837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt074446
IRS990/InformationTechnologyGrp/ProgramServicesAmt0839344
IRS990/InformationTechnologyGrp/TotalAmt0913790
IRS990/InsuranceGrp/ManagementAndGeneralAmt027366
IRS990/InsuranceGrp/ProgramServicesAmt055560
IRS990/InsuranceGrp/TotalAmt082926
IRS990/IntangibleAssetsGrp/BOYAmt053126
IRS990/IntangibleAssetsGrp/EOYAmt038685
IRS990/InvestmentIncomeGrp/ExclusionAmt0147962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147962
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt027
IRS990/InvestmentsProgramRelatedGrp/EOYAmt027
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015118
IRS990/LandBldgEquipCostOrOtherBssAmt089128
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/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt04765542
IRS990/NetAssetsOrFundBalancesEOYAmt04212429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04671792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04162429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023155
IRS990/OccupancyGrp/ProgramServicesAmt0285582
IRS990/OccupancyGrp/TotalAmt0308737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04644
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102676
IRS990/OfficeExpensesGrp/TotalAmt0107320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370748
IRS990/OtherAssetsTotalGrp/EOYAmt0511912
IRS990/OtherChangesInNetAssetsAmt0-2950
IRS990/OtherExpensesGrp/Desc0STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc1PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11516
IRS990/OtherExpensesGrp/ProgramServicesAmt042863
IRS990/OtherExpensesGrp/ProgramServicesAmt118701
IRS990/OtherExpensesGrp/TotalAmt045065
IRS990/OtherExpensesGrp/TotalAmt120217
IRS990/OtherLiabilitiesGrp/BOYAmt0454938
IRS990/OtherLiabilitiesGrp/EOYAmt0577727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01017002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09631196
IRS990/OtherSalariesAndWagesGrp/TotalAmt010705285
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0644387
IRS990/PayrollTaxesGrp/TotalAmt0712030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0409554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0386626
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/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPONSOR FEE
IRS990/ProgramServiceRevenueGrp/Desc3CDE MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc4LOAN SERVICING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011840232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1403617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011840232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1403617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RUNS A CHARTER SCHOOL FACILITY FINANCING PROGRAM FOR LOWER INCOME COMMUNITIES AND PROVIDES FACILITIES CONSULTING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0523207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0532835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121759
IRS990/PYOtherExpensesAmt02685751
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012014167
IRS990/PYRevenuesLessExpensesAmt0-1261823
IRS990/PYSalariesCompEmpBnftPaidAmt010836998
IRS990/PYTotalExpensesAmt013522749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012260926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-550163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012170286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04900964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04224442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0162500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02316952
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02811952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02321952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02856452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020233

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,658,654
Liabilities
$2,446,225
Net assets
$4,212,429
Revenue
$13,015,837
Expenses
$13,566,000
Net income
-$550,163
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