Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2025 • EIN 95-4766001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$8,388,305
Up $1,729,651 (+26%) from 2024
Net Assets
Up$6,103,505
Up $1,891,076 (+45%) from 2024
Liabilities
Down$2,284,800
Down $161,425 (-6.6%) from 2024
Revenue
Up$15,374,646
Up $2,358,809 (+18%) from 2024
Expenses
Down$13,476,306
Down $89,694 (-0.7%) from 2024
Net Income
Up$1,898,340
Up $2,448,503 (+445%) from 2024
The organization develops, manages and provides business services to public charter schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,224,442 | $5,820,673 | ▲ $1,596,231 |
| Accounts Receivable | $1,481,844 | $1,770,877 | ▲ $289,033 |
| Prepaid Expenses and Deferred Charges | $386,626 | $403,056 | ▲ $16,430 |
| Intangible Assets | $38,685 | $23,470 | ▼ $15,215 |
| Land, Buildings, and Equipment, Net | $15,118 | $7,521 | ▼ $7,597 |
| Investments Program Related | $27 | $544 | ▲ $517 |
| Total Assets | $6,658,654 | $8,388,305 | ▲ $1,729,651 |
| Other Assets Total | $511,912 | $362,164 | ▼ $149,748 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,000,000 | $1,000,000 | → $0 |
| Accounts Payable and Accrued Expenses | $868,498 | $897,688 | ▲ $29,190 |
| Other Liabilities | $577,727 | $387,112 | ▼ $190,615 |
| Total Liabilities | $2,446,225 | $2,284,800 | ▼ $161,425 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,162,429 | $6,103,505 | ▲ $1,941,076 |
| Net Assets With Donor Restrictions | $50,000 | $0 | ▼ $50,000 |
| Total Net Assets Fund Balance | $4,212,429 | $6,103,505 | ▲ $1,891,076 |
| Total Liabilities and Net Assets / Fund Balance | $6,658,654 | $8,388,305 | ▲ $1,729,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,521 | $48,559 | $56,080 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anita Landecker | President & CEO | FT | $240,000 | $24,182 | $264,182 |
| Samira Estilai | Executive VP | FT | $221,382 | $17,616 | $238,998 |
| Larry Tamayo | Executive VP | FT | $216,207 | $15,223 | $231,430 |
| Tait Anderson | COO & CFO | FT | $203,191 | $16,981 | $220,172 |
| Gihan Gunasekera | VP School Finance | FT | $197,939 | $15,534 | $213,473 |
| Irina Levkova-castillo | SVP School Finance | FT | $171,288 | $36,135 | $207,423 |
| Name | Title |
|---|---|
| William Eb Siart | Chairman |
| Brian Bauer | Director |
| Carl Christopher | Director |
| Guilbert C Hentschke | Director |
| Hrag Hamalian | Director |
| Jerry Ruiz | Director |
| Kevin Reed | Director |
| Lida Jennings | Director |
| Lindsey Kozberg | Director |
| Malka Borrego | Director |
| Nolberto Delgadillo | Director |
| Robert Abeles | Director |
| Stuart Laff | Director |
| Jennifer Li Shen | Secretary |
| Nicole Boone | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Douglas Emmett 2007 LLC | Rents & Parking | 1299 OCEAN AVENUE SUITE 1000, Santa Monica, CA 90401 | $154,440 |
| Novogradac & Company LLP | Accounting | 1160 BATTERY STREET EAST BLDG SUI, San Francisco, CA 94111 | $112,205 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,519,214 |
| Other Expenses | $1,929,092 |
| Total Fundraising Expense | $57,596 |
| Grants and Similar Amounts Paid | $28,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,722,213 | $1,022,650 | $57,596 | $10,802,459 |
| Information Technology | $755,122 | $67,032 | - | $822,154 |
| Payroll Taxes | $645,080 | $71,675 | - | $716,755 |
| Fees for Services Other | $446,312 | $41,769 | - | $488,081 |
| Occupancy | $162,042 | $13,138 | - | $175,180 |
| Office Expenses | $94,590 | $5,121 | - | $99,711 |
| Insurance | $54,253 | $26,722 | - | $80,975 |
| Conferences and Meetings | $62,946 | $10,211 | - | $73,157 |
| Fees for Services Accounting | $25,490 | $18,750 | - | $44,240 |
| Travel | $35,541 | $1,871 | - | $37,412 |
| Depreciation Depletion | $29,559 | $433 | - | $29,992 |
| Grants to Domestic Orgs | $28,000 | - | - | $28,000 |
| Fees for Services Legal | - | $20,173 | - | $20,173 |
| Other Expenses | $13,113 | $1,005 | - | $14,118 |
| Total Functional Expenses | $12,116,062 | $1,302,648 | $57,596 | $13,476,306 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,483,816 |
| Expenses per Audited Statements | $13,476,306 |
| Total Expenses per Form 990 | $13,476,306 |
| Expenses Not Reported on Form 990 | $7,510 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rou Long Term Lease Liability | $222,539 |
| Rou Short Term Lease Liability | $130,204 |
| Due to Employee Fsa | $12,547 |
| Unearned Revenue | $11,950 |
| Due to Employee Dca | $9,872 |
“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.”
“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.”
“Changes in compensation for the president & ceo include a performance review; review of comparability data; and review and approval by the board of directors.”
“Governing documents, conflict of interest policy and financial statements of excellent education development are available to the public upon request.”
“Governing documents, conflict of interest policy and financial statements of excellent education development are available to the public upon request.”
“Amortization expense 273. Depreciation expense 1,055. Bad debt expense -8,690. Rent expense -148.”
“Amortization expense -273. Depreciation expense -1,055. Bad debt expense 8,690. Rent expense 148.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 868498 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 897688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1481844 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1770877 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION DEVELOPS, MANAGES AND PROVIDES BUSINESS SERVICES TO PUBLIC CHARTER SCHOOLS. |
| IRS990/AllOtherContributionsAmt | 0 | 12500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXCELLENT EDUCATION DEVELOPMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4242086000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1990 SOUTH BUNDY DRIVE SUITE 410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10211 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62946 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73157 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 154440 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 112205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1299 OCEAN AVENUE SUITE 1000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1160 BATTERY STREET EAST BLDG SUI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS EMMETT 2007 LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NOVOGRADAC & COMPANY LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENTS & PARKING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 164618 |
| IRS990/CYOtherExpensesAmt | 0 | 1929092 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15197528 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1898340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11519214 |
| IRS990/CYTotalExpensesAmt | 0 | 13476306 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57596 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15374646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29559 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29992 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES BUSINESS SERVICES THAT SUPPORT THE DEVELOPMENT, MANAGEMENT, AND OPERATIONS OF CHARTER SCHOOLS. DURING THE 2024-2025 FISCAL YEAR, THE ORGANIZATION PROVIDED BUSINESS SERVICES TO 97 CHARTER SCHOOLS (WITHIN 63 ORGANIZATIONS) WHICH ARE ATTENDED BY APPROXIMATELY 47,000 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11486189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44240 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20173 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20173 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 446312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 488081 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 17616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16981 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 36135 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM EB SIART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER LI SHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT ABELES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MALKA BORREGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NOLBERTO DELGADILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HRAG HAMALIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GUILBERT C HENTSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIDA JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDSEY KOZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STUART LAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JERRY RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANITA LANDECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SAMIRA ESTILAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LARRY TAMAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAIT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GIHAN GUNASEKERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | IRINA LEVKOVA-CASTILLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 240000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 221382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 216207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 203191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 197939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 171288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP SCHOOL FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SVP SCHOOL FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15374646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 35 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 67032 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 755122 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 822154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26722 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80975 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 38685 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 23470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164618 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 27 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 544 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56080 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION DEVELOPS, MANAGES AND PROVIDES BUSINESS SERVICES TO PUBLIC CHARTER SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4212429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6103505 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4162429 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6103505 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13138 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99711 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 511912 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 362164 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7510 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | PARKING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14118 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 577727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 387112 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57596 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1022650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9722213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10802459 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 71675 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 645080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 716755 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 386626 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 403056 |
| IRS990/PrincipalOfficerNm | 0 | ANITA LANDECKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 246 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 523940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 523940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 523940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 523940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARTER SCHOOL MGMT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CDE SUCCESS FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSOR FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOAN SERVICING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12066343 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1723675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 635000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 463464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 130725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12066343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1723675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 635000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 463464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 130725 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION RUNS A CHARTER SCHOOL FACILITY FINANCING PROGRAM FOR LOWER INCOME COMMUNITIES AND PROVIDES FACILITIES CONSULTING SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 629873 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2715210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 165000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147962 |
| IRS990/PYOtherExpensesAmt | 0 | 2148685 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12702875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -550163 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11417315 |
| IRS990/PYTotalExpensesAmt | 0 | 13566000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13015837 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1898340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12482072 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4224442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5820673 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 162500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2316952 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2621952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165000 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.