Totals
- Total revenue
- $16,517,487
- Total expenses
- $15,938,700
- Contributions and grants received
- $16,115,932
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $161,288
- Other revenue
- $240,267
- Total assets, end of year
- $43,372,744
- Total liabilities, end of year
- $34,914,052
- Net assets or fund balances, end of year
- $8,458,692
- Program services expenses (Part IX)
- $12,185,776
- Management and general expenses
- $3,752,924
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $12,185,776
Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$16,115,932
-
3 · Investment income
total $161,288 · excluded $161,288
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $47,302
-
6c · Rental income or loss
real property $47,302
-
6d · Net rental income or loss
total $47,302 · excluded $47,302
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other miscellaneous Revenue
total $192,965 · excluded $192,965
-
11e · Other revenue, total
$192,965
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,605,309 · program services $7,194,158 · management and general $411,151
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,506,067 · program services $2,366,214 · management and general $139,853
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,441,138 · program services $1,135,040 · management and general $306,098
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,270,146 · program services $101,703 · management and general $2,168,443
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $104,610 · program services $102,884 · management and general $1,726
-
20 · Interest
total $323,223 · program services $322,914 · management and general $309
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $60,167 · management and general $60,167
-
24a · Other expenses: Books and supplies
total $731,541 · program services $730,792 · management and general $749
-
24b · Other expenses: operations expenses
total $594,106 · program services $35,533 · management and general $558,573
-
24c · Other expenses: depreciation
total $265,347 · program services $169,932 · management and general $95,415
-
24d · Other expenses: Dues and Memberships
total $37,046 · program services $26,606 · management and general $10,440
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,161,185 · end of year $7,154,153
-
2 · Savings and temporary cash investments
beginning of year $1,953,748 · end of year $1,999,469
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,701,756 · end of year $1,616,309
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $262,578 · end of year $213,337
-
10a · Land, buildings and equipment: cost or other basis
$10,412,192
-
10b · Land, buildings and equipment: accumulated depreciation
$1,654,764
-
10c · Land, buildings and equipment, net
beginning of year $9,012,359 · end of year $8,757,428
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $24,405,049 · end of year $23,632,048
-
17 · Accounts payable and accrued expenses
beginning of year $593,943 · end of year $427,871
-
19 · Deferred revenue
beginning of year $62,277 · end of year $11,466
-
20 · Tax-exempt bond liabilities
beginning of year $8,998,332 · end of year $8,785,000
-
25 · Other liabilities
beginning of year $25,962,218 · end of year $25,689,715
-
27 · Net assets without donor restrictions
beginning of year $7,879,905 · end of year $8,458,692
Mission and programs · 2023
Mission
TO EDUCATE ALL STUDENTS IN AN INTEGRATED SETTING TO BECOME RESPONSIBLE, LITERATE, THINKING.
Activities or mission (Part I)
K-12 EDUCATION AND OPERATION OF 3 CHARTER SHCHOOLS: LEARNING CHOICE ACADEMY,LEARNING CHOICE ACADEMY-CHULA VISTA AND LEARNING CHOICE ACADEMYEAST COUNTY.
-
K-12 EDUCATION AND OPERATION OF 3 CHARTER SHCHOOLS: LEARNING CHOICE ACADEMY, LEARNING CHOICE ACADEMY-CHULA VISTA AND LEARNING CHOICE ACADEMYEAST COUNTY.
Expenses $12,185,776
As filed on the 2023 return.
Listed in Part VII
-
Debi GoodingDEBI GOODING
Executive Dir.
- Total calculated
- $250,171
- From this org
- $0
- From related orgs
- $202,709
- Other
- $47,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $202,709 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $47,462 related
- Filer's total
- not reported + $250,171 related
-
Mary A Leeds
Ast. Exec. Dir.
- Total calculated
- $193,276
- From this org
- $0
- From related orgs
- $156,178
- Other
- $37,098
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $156,178 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $37,098 related
- Filer's total
- not reported + $193,276 related
-
Jeffrey M Fechner
Ast. Exec Dir.
- Total calculated
- $184,174
- From this org
- $0
- From related orgs
- $149,123
- Other
- $35,051
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $149,123 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $35,051 related
- Filer's total
- not reported + $184,174 related
-
Mary K Kniss
NSLP Coordinato
- Total calculated
- $154,038
- From this org
- $0
- From related orgs
- $123,232
- Other
- $30,806
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $123,232 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $30,806 related
- Filer's total
- not reported + $154,038 related
-
Erika DelgadoERIKA DELGADO
DIR OF SPED
- Total calculated
- $150,656
- From this org
- $0
- From related orgs
- $124,958
- Other
- $25,698
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported + $124,958 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $25,698 related
- Filer's total
- not reported + $150,656 related
-
Alisa Cunningham
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Celina Cunningham
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Hellerud
vice chairman
- Total calculated
- $0
- Hours/week
- 2
-
Cathy Kniss
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531269349302223
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