LIFELONG LEARNING ADMINISTRATION CORPORATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LIFELONG LEARNING ADMINISTRATION CORPORATION (EIN 47-5307489)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202411349349304431
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T10:03:12-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522354566 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wilkinson Hadley King & Co LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 W Douglas Ave | AddressLine1Txt |
| City | El Cajon | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475307489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFELONG LEARNING ADMINISTRATION | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 6612721225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 HOLSTON DR | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93535 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUITA SHARIFFI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GUITA | PersonFirstNm |
| Person Last | SHARIFFI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aubrey W Mann | PreparerPersonNm |
| PTIN | P00691156 | PTIN |
| Phone | 6194476700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER FARAGIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 HOLSTON DR | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93535 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,394,698 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.llac.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | LLAC'S MISSION IS TO ASSIST IN THE FULFILMENT OF THE PURPOSE OF, EACH OF ITS SUPPORTED ORGANIZATIONS, AND WITHIN SUCH PURPOSES TO SOLVE THE DROPOUT EPIDEMIC ACROSS THE NATION, ONE COMMUNITY AT A TIME. LLAC HELPS SUPPORTED ORGANIZATIONS ELIMINATE THE OBSTACLES THAT GET IN THE WAY OF STUDENT SUCCESS. LLAC WILL CONTINUE TO BE A STRONG, POSITIVE FORCE, PIONEERING THE WAY EDUCATION IS DELIVERED TO STUDENTS WHO NEED IT THE MOST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 356 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $962,706 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,725,048 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,839,386 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,839,561 | CYProgramServiceRevenueAmt |
| PY Investment Income | $290,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $752,973 | CYInvestmentIncomeAmt |
| CY Other Revenue | $77,116 | CYOtherRevenueAmt |
| PY Total Revenue | $55,092,930 | PYTotalRevenueAmt |
| CY Total Revenue | $69,394,698 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,130,536 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,432,645 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,189,911 | PYOtherExpensesAmt |
| CY Other Expenses | $22,501,322 | CYOtherExpensesAmt |
| PY Total Expenses | $53,320,447 | PYTotalExpensesAmt |
| CY Total Expenses | $62,933,967 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,772,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,460,731 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,463,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,730,108 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,303,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,159,314 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,160,137 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,570,794 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LLAC'S MISSION IS TO ASSIST IN THE FULFILMENT OF THE PURPOSE OF, EACH OF ITS SUPPORTED ORGANIZATIONS, AND WITHIN SUCH PURPOSES TO SOLVE THE DROPOUT EPIDEMIC ACROSS THE NATION, ONE COMMUNITY AT A TIME. LLAC HELPS SUPPORTED ORGANIZATIONS ELIMINATE THE OBSTACLES THAT GET IN THE WAY OF STUDENT SUCCESS. LLAC WILL CONTINUE TO BE A STRONG, POSITIVE FORCE, PIONEERING THE WAY EDUCATION IS DELIVERED TO STUDENTS WHO NEED IT THE MOST. LLAC STRIVES TO HELP INCREASE THE OPERATIONAL AND ECONOMIC EFFICIENCIES OF OUR SUPPORTED ORGANIZATIONS THROUGH CONTRACTED SERVICES, INCLUDING, BUT NOT LIMITED TO: PROVIDING GENERAL OPERATIONAL ASSISTANCE, FILES AND RECORDS ADMINISTRATION, PUBLIC RELATIONS OVERSIGHT, FINANCIAL SERVICES INCLUDING ACCOUNTING, BOOKKEEPING, PAYROLL, AND PROCUREMENT FUNCTIONS, STRATEGIC PLANNING AND ASSISTANCE IN IMPLEMENTATION, RECOMMENDING POLICIES, RULES, REGULATIONS AND PROCEDURES, CORPORATE GOVERNANCE ADMINISTRATION, HUMAN CAPITAL ASSISTANCE E.G. ASSISTING IN EMPLOYING PRINCIPALS, ADM | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $53,130,118 | ExpenseAmt |
| Desc | THE SUPPORTING ORGANIZATIONS WE SERVE AND PROVIDED CONTRACTED SERVICES FOR HAVE REDUCED ADMINISTRATIVE, EDUCATIONAL AND OTHER SERVICE EXPENSES. THEY ARE ABLE TO INCREASE THE FOCUS ON EDUCATING STUDENTS, SINCE THEY NO LONGER NEED TO PROVIDE SUCH SERVICES INTERNALLY. EMPLOYEES RESPONSIBLE FOR EDUCATING STUDENTS GET SUPPORT WITH THEIR ADMINISTRATIVE FUNCTIONS. | Desc |
| Total Program Service Expenses | $53,130,118 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 356 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUITA SHARIFI | PersonNm |
| Phone | 6612721225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177 HOLSTON DRIVE | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93535 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SKIP HANSEN | |||||||
| President | 40.00 | 0.00 | Yes (X) | $407,777 | $0 | $54,002 | |
| PETER FARAGIA | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $425,157 | $0 | $35,755 | |
| CHAD GRAY | |||||||
| COO | 40.00 | 0.00 | $358,891 | $0 | $53,910 | ||
| CHRISTOPHER HODGE | |||||||
| CHIEF ACADEMIC & PRODUCTION OFFICER | 40.00 | 0.00 | $321,120 | $0 | $53,910 | ||
| GUITA SHARIFI | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $321,917 | $0 | $38,295 | |
| ROBERT MORALES | |||||||
| CEAO | 40.00 | 0.00 | $303,401 | $0 | $27,755 | ||
| CLAUDIO WOHL | |||||||
| SENIOR VP FINANCE | 40.00 | 0.00 | $263,245 | $0 | $53,819 | ||
| PATRICK D HILL | |||||||
| VP OPPORTUNITY | 40.00 | 0.00 | $253,969 | $0 | $51,544 | ||
| MICHAEL VANKIRK | |||||||
| VP BUSINESS | 40.00 | 0.00 | $256,691 | $0 | $46,143 | ||
| MICHELLE LOPEZ | |||||||
| VP LEGAL COUNSEL | 40.00 | 0.00 | $251,349 | $0 | $39,572 | ||
| ETHAN JOHNSON | |||||||
| Director | 1.00 | 0.00 | $7,500 | $0 | $0 | Yes (X) | |
| RAWLEIGH SMITH | |||||||
| Director | 1.00 | 0.00 | $7,500 | $0 | $0 | Yes (X) | |
| DARREN BOWER | |||||||
| Director | 1.00 | 0.00 | $6,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,184,517 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $454,705 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 82 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LAW OFFICES OF BILL J THOMPSON | |||||
| 28212 KELLY JOHNSON PKWY STE 195 | VALENCIA | CA | 91355 | LEGAL SERVICES | $560,362 |
| CHARTER COMMUNICATIONS | |||||
| 400 WASHINGTON BLVD | STAMFORD | CT | 06902 | COMMUNICATIONS | $500,652 |
| MILLER LAW OFFICE PC | |||||
| 12441 VENTURA BOULEVARD | STUDIO CITY | CA | 91604 | LEGAL SERVICES | $285,288 |
| PAYCOM PAYROLL | |||||
| 7501 W MEMORIAL RD | OKLAHOMA CITY | OK | 73142 | PAYROLL SOFTWARE | $164,163 |
| E-THERAPY LLC | |||||
| 2812 W HARE DR | FLAGSTAFF | AZ | 86001 | THERAPY SERVICES | $147,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $39,170 | RelatedOrganizationsAmt |
| Government Grants | $218,290 | GovernmentGrantsAmt |
| All Other Contributions | $1,467,588 | AllOtherContributionsAmt |
| Total Contributions | $1,725,048 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTED SERVICES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $66,839,561 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,839,561 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,839,561 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $752,973 | TotalRevenueColumnAmt |
| Exclusion | $752,973 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,116 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $77,116 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,116 | TotalRevenueColumnAmt |
| Exclusion | $77,116 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,394,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66,839,561 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $830,089 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,140 | TotalAmt |
| Management And General | $904,140 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,662,691 | TotalAmt |
| Program Services | $26,263,035 | ProgramServicesAmt |
| Management And General | $4,399,656 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,865,814 | TotalAmt |
| Program Services | $7,375,277 | ProgramServicesAmt |
| Management And General | $1,490,537 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,913 | TotalAmt |
| Program Services | $1,420,913 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,104 | TotalAmt |
| Management And General | $349,104 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,557 | TotalAmt |
| Management And General | $478,557 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,675,409 | TotalAmt |
| Program Services | $4,450,746 | ProgramServicesAmt |
| Management And General | $224,663 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,682 | TotalAmt |
| Program Services | $491,852 | ProgramServicesAmt |
| Management And General | $448,830 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,015,133 | TotalAmt |
| Program Services | $3,015,133 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,245,283 | TotalAmt |
| Program Services | $1,440,133 | ProgramServicesAmt |
| Management And General | $805,150 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,019 | TotalAmt |
| Program Services | $77,019 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,620,735 | TotalAmt |
| Program Services | $3,620,735 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,213 | TotalAmt |
| Management And General | $283,213 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Books, Supplies, and Equipment | $2,584,369 | $2,394,895 | $189,474 |
| Communications | $1,154,185 | $1,154,185 | |
| Donations | $950,555 | $950,555 | |
| Dues and Memberships | $366,339 | $135,814 | $230,525 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,826 | TotalAmt |
| Program Services | $339,826 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,933,967 | TotalAmt |
| Program Services | $53,130,118 | ProgramServicesAmt |
| Management And General | $9,803,849 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,684,934 | BOYAmt |
| EOY | $12,618,538 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,314,019 | BOYAmt |
| EOY | $13,895,379 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,358,744 | BOYAmt |
| EOY | $8,468,744 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,893 | BOYAmt |
| EOY | $1,169,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,599,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,905,640 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,257 | BOYAmt |
| EOY | $1,693,718 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,771,396 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,112,914 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,463,847 | BOYAmt |
| EOY | $53,730,108 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,644,408 | BOYAmt |
| EOY | $8,576,463 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,302 | BOYAmt |
| EOY | $644,757 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,938,094 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,303,710 | BOYAmt |
| EOY | $23,159,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,035,508 | BOYAmt |
| EOY | $30,547,403 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,629 | BOYAmt |
| EOY | $23,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,160,137 | BOYAmt |
| EOY | $30,570,794 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,463,847 | BOYAmt |
| EOY | $53,730,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,460,731 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $3,949,926 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 17 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (17 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ALTA VISTA PUBLIC CHARTER INC | ||||
| 270951554 | 2 | false | $0 | $0 |
| ANTELOPE VALLEY LEARNING ACADEMY | ||||
| 205291618 | 2 | false | $0 | $0 |
| CRESCENT VIEW SOUTH INC | ||||
| 770643134 | 2 | false | $0 | $0 |
| CRESCENT VIEW WEST PUBLIC CHARTER | ||||
| 680610130 | 2 | false | $0 | $0 |
| DESERT SANDS PUBLIC CHARTER INC | ||||
| 481272886 | 2 | false | $0 | $0 |
| DIEGO PLUS EDUCATION CORPORATION | ||||
| 264557999 | 2 | false | $0 | $0 |
| ELEV8 EDUCATION | ||||
| 833307425 | 2 | false | $0 | $0 |
| FLEX HIGH SCHOOL INC | ||||
| 473226519 | 2 | false | $0 | $0 |
| FLEX HIGH SCHOOL OF CLEVELAND INC | ||||
| 843909743 | 2 | false | $0 | $0 |
| LEARN4LIFE - SOUTH CAROLINA | ||||
| 844375813 | 2 | false | $0 | $0 |
| MISSION VIEW PUBLIC CHARTER INC | ||||
| 651298961 | 2 | false | $0 | $0 |
| RIDGELINE EDUCATION CORPORATION | ||||
| 863383950 | 2 | false | $0 | $0 |
| SIERRA EDUCATIONAL ADVANCEMENT CORP | ||||
| 473368777 | 2 | false | $0 | $0 |
| STANZA EDUCATION CORPORATION | ||||
| 852433903 | 2 | false | $0 | $0 |
| TEXAS FIRST EDUCATION | ||||
| 832303606 | 2 | false | $0 | $0 |
| VISTA REAL PUBLIC CHARTER INC | ||||
| 342050844 | 2 | false | $0 | $0 |
| WESTERN EDUCATIONAL CORPORATION | ||||
| 811960983 | 2 | false | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 17 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | false | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Test | Yes (X) | ActivitiesTestInd |
| Activities Further Exempt Prps | Yes (true) | ActivitiesFurtherExemptPrpsInd |
| Activities Engaged Org Invlmnt | Yes (true) | ActivitiesEngagedOrgInvlmntInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs. | LLAC REVIEWS THE GOVERNING BODY'S PUBLIC MINUTES OF THE SUPPORTED ORGANIZATIONS AND ROUTINELY EVALUATES WITH THE CORPORATE OFFICERS THE VARIOUS SERVICES THAT IT PROVIDES TO ESTABLISH HOW LLAC CAN ASSIST WITH THE PURPOSES OF EACH SUPPORTED ORGANIZATION. |
| Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu | LLAC PROVIDES CONTRACTED EDUCATIONAL AND ADMINISTRATIVE SERVICES TO EACH OF THE SUPPORTED ORGANIZATIONS IDENTIFIED ABOVE. LLAC WORKS IN COLLABORATION WITH THE SUPPORTED ORGANIZATIONS TO DEVELOP AND IMPLEMENT THEIR EDUCATIONAL PROGRAMS AND CURRICULUM, AND REPORTS TO THEIR BOARDS OF DIRECTORS. LLAC IS RESPONSIVE TO THE NEEDS AND DEMANDS OF EACH OF THE SUPPORTED ORGANIZATIONS IT SERVES. LLAC IS AN INTEGRAL PART OF THE OPERATINGS OF EACH OF THE CORPORATIONS IT SUPPORTS. LLAC SATISFIES THE RESPONSIVENESS TEST CONTAINED IN TREASURY REGULATION SECTION 1.509AI3. |
| Part IV, Section E, Line 2b: Reasons For The Organization's Position | LLAC ONLY CONDUCTS ACTIVITIES THAT FURTHER THE CONTRACTED EDUCATIONAL PURPOSES OF THE SUPPORTED ORGANIZATIONS. THIS GIVES THE SUPPORTED ORGANIZATIONS THE BENEFITS OF ECONOMIES OF SCALE. WITHOUT LLAC, EACH SUPPORTED ORGANIZATION WOULD NEED TO PROVIDE THE SERVICES ITSELF. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $478,557 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $478,557 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,201,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,032,412 | DepreciationAmt |
| Book Value | $1,169,284 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $853,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $783,634 | DepreciationAmt |
| Book Value | $70,094 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,543,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,089,594 | DepreciationAmt |
| Book Value | $454,340 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,693,718 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASES PAYABLE | $13,938,092 |
| Rounding | $2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,938,094 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $69,394,698 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $69,394,698 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $69,394,698 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,933,967 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $62,933,967 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $62,933,967 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION FOLLOWS PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE CORPORATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| CHAD GRAY | ||||||
| COO | $301,198 | $50,101 | $7,592 | $27,000 | $26,910 | $412,801 |
| CHRISTOPHER HODGE | ||||||
| CHIEF ACADEMIC & PRODUCTION OFFICER | $275,561 | $45,107 | $452 | $27,000 | $26,910 | $375,030 |
| CLAUDIO WOHL | ||||||
| SENIOR VP FINANCE | $213,804 | $37,689 | $11,752 | $26,897 | $26,922 | $317,064 |
| GUITA SHARIFI | ||||||
| CFO | $264,547 | $44,338 | $13,032 | $22,500 | $15,795 | $360,212 |
| MICHAEL VANKIRK | ||||||
| VP BUSINESS | $208,000 | $36,939 | $11,752 | $27,000 | $19,143 | $302,834 |
| MICHELLE LOPEZ | ||||||
| VP LEGAL COUNSEL | $203,436 | $35,853 | $12,060 | $20,500 | $19,072 | $290,921 |
| PATRICK D HILL | ||||||
| VP OPPORTUNITY | $206,746 | $35,471 | $11,752 | $24,622 | $26,922 | $305,513 |
| PETER FARAGIA | ||||||
| CEO | $350,396 | $74,309 | $452 | $26,996 | $8,759 | $460,912 |
| ROBERT MORALES | ||||||
| CEAO | $249,374 | $41,019 | $13,008 | $20,500 | $7,255 | $331,156 |
| SKIP HANSEN | ||||||
| President | $400,108 | $7,137 | $532 | $27,000 | $27,002 | $461,779 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A COPY OF THE FORM 990 WAS SENT TO EACH BOARD MEMBER WITH A REQUEST FOR REVIEW AND COMMENT BEFORE FILING. THE FILED FORM 990 IS THEN REVIEWED AND CONSIDERED BY THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. |
| Form 990, Part VI, Section B, Line 12c | THE CONFLICT OF INTEREST POLICY WAS PROVIDED AT A BOARD MEETING. THE BOARD REGULARLY AND CONSISTENTLY MONITORS THIS POLICY THROUGH SEMI-ANNUAL REPORTS FROM MANAGEMENT. |
| Form 990, Part VI, Section B, Line 15a | THE CORPORATION'S INDEPENDENT LEGAL COUNSEL UNDERTOOK A THOROUGH AND DETAILED ANALYSIS OF AVAILABLE DATA REGARDING ORGANIZATIONS WITH COMPARABLE MISSIONS AND BUDGETS TO OBTAIN THE MOST HELPFUL COMPARABLE DATA POSSIBLE. THE REVIEW INCLUDED A REVIEW OF FORM 990 FILINGS OF COMPARABLE ORGANIZATIONS, THE CHARITY NAVIGATOR'S CEO COMPENSATION STUDY, AND THE GUIDESTAR COMPENSATION REPORT. COMPARISONS WERE BASED NOT ONLY UPON COMPARABILITY OF REVENUE AND MISSION BUT ALSO GEOGRAPHICAL PROXIMITY. THE GOVERNING BOARD, AFTER BEING PRESENTED WITH THE DATA AND RECOMMENDATIONS OF COUNSEL, DELIBERATED AND VOTED TO APPROVE THE COMPENSATION. |
| Form 990, Part VI, Section B, Line 15b | THE CORPORATION'S INDEPENDENT LEGAL COUNSEL UNDERTOOK A THOROUGH AND DETAILED ANALYSIS OF AVAILABLE DATA REGARDING ORGANIZATIONS WITH COMPARABLE MISSIONS AND BUDGETS TO OBTAIN THE MOST HELPFUL COMPARABLE DATA POSSIBLE. THE REVIEW INCLUDED A REVIEW OF FORM 990 FILINGS OF COMPARABLE ORGANIZATIONS, THE CHARITY NAVIGATOR'S CEO COMPENSATION STUDY, AND THE GUIDESTAR COMPENSATION REPORT. COMPARISONS WERE BASED NOT ONLY UPON COMPARABILITY OF REVENUE AND MISSION BUT ALSO GEOGRAPHICAL PROXIMITY. THE GOVERNING BOARD, AFTER BEING PRESENTED WITH THE DATA AND RECOMMENDATIONS OF COUNSEL, DELIBERATED AND VOTED TO APPROVE THE COMPENSATION. |
| Form 990, Part VI, Section C, Line 19 | A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE PRINCIPAL PLACE OF BUSINESS. |
| FULL LEGAL NAME AND DOING BUSINESS AS NAMES | LIFELONG LEARNING ADMINISTRATION CORPORATION, WHICH DOES BUSINESS UNDER THE FOLLOWING FICTITIOUS BUSINESS NAMES: SEQUOIA ADMINISTRATIVE RESOURCES AND, SCHOLASTIC EDUCATION RESOURCES. THESE TWO BUSINESSES PROVIDE DISTINCTIVE DIFFERENT SERVICES, ADMINISTRATIVE AND INSTRUCTIONAL RESPECTIVELY, TO DELIVER SERVICES IN ALIGNMENT WITH THE SCHOOLS' SPENDING REQUIREMENT, MANDATED BY THE NONCLASSROOM-BASED INSTRUCTION LAWS IMPOSED BY SB 740 IN 2001. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALTA VISTA PUBLIC CHARTER INC | ||||||||||
| 26650 THE OLD ROAD 212 | VALENCIA | CA | 91381 | 270951554 | EDUCATION | CA | 501C3 | 170b1Aii | N/A | false |
| ANTELOPE VALLEY LEARNING ACADEMY INC | ||||||||||
| 26650 THE OLD ROAD 212 | VALENCIA | CA | 91381 | 205291618 | EDUCATION | CA | 501C3 | 170b1Aii | N/A | false |
| CRESCENT VIEW SOUTH INC | ||||||||||
| 26650 THE OLD ROAD 212 | VALENCIA | CA | 91381 | 770643134 | EDUCATION | CA | 501C3 | 170b1Aii | N/A | false |
| CRESCENT VIEW WEST PUBLIC CHARTER INC | ||||||||||
| 26650 THE OLD ROAD 212 | VALENCIA | CA | 91381 | 680610130 | EDUCATION | CA | 501C3 | 170b1Aii | N/A | false |
| DESERT SANDS PUBLIC CHARTER INC | ||||||||||
| 26650 The Old Road 212 | VALENCIA | CA | 91381 | 481272886 | EDUCATION | CA | 501C3 | 170b1Aii | N/A | false |
| DIEGO PLUS EDUCATION CORPORATION | ||||||||||
| 4348 54th Street | SAN DIEGO | CA | 92115 | 264557999 | EDUCATION | CA | 501C3 | 170b1Aii | N/A | false |
| ELEV8 EDUCATION | ||||||||||
| 28212 KELLY JOHNSON PKWY STE 195 | VALENCIA | CA | 91355 | 833307425 | EDUCATION | CA | 501C3 | 170b1Aii | N/A | false |
| FLEX HIGH SCHOOL INC | ||||||||||
| 115 S GIFT STREET | COLUMBUS | OH | 43215 | 473226519 | EDUCATION | OH | 501C3 | 170b1Aii | N/A | false |
| FLEX HIGH SCHOOL OF CLEVELAND INC | ||||||||||
| 5222 WILSON MILLS RD | RICHMOND HEIGHTS | OH | 44143 | 843909743 | EDUCATION | OH | 501C3 | 170b1Aii | N/A | false |
| LEARN4LIFE - SOUTH CAROLINA | ||||||||||
| 6209 RIVERS AVE | NORTH CHARLESTON | SC | 29406 | 844375813 | EDUCATION | SC | 501C3 | 170b1Aii | N/A | false |
| MISSION VIEW PUBLIC CHARTER INC | ||||||||||
| 26650 The Old Road Suite 212 | VALENCIA | CA | 91381 | 651298961 | EDUCATION | CA | 501C3 | 170b1Aii | N/A | false |
| RIGELINE EDUCATION CORPORATION | ||||||||||
| 845 PROTON RD | SAN ANTONIO | TX | 78258 | 863383950 | EDUCATION | TX | 501C3 | 170b1Aii | N/A | false |
| SIERRA EDUCATIONAL ADVANCEMENT CORP | ||||||||||
| 26650 The Old Road Suite 212 | VALENCIA | CA | 91381 | 473368777 | EDUCATION | CA | 501C3 | 170b1Aii | N/A | false |
| STANZA EDUCATION CORPORATION | ||||||||||
| 177 HOLSTON DR | LANCASTER | CA | 93535 | 852433903 | EDUCATION | CA | 501C3 | 170b1Aii | N/A | false |
| TEXAS FIRST EDUCATION | ||||||||||
| 901 E 12TH ST | AUSTIN | TX | 78702 | 832303606 | EDUCATION | TX | 501C3 | 170b1Aii | N/A | false |
| VISTA REAL PUBLIC CHARTER INC | ||||||||||
| 401 South A Street | OXNARD | CA | 93030 | 342050844 | EDUCATION | CA | 501C3 | 170b1Aii | N/A | false |
| WESTERN EDUCATIONAL CORPORATION | ||||||||||
| 39665 Avenida Acacias Ste A | MURRIETA | CA | 92563 | 811960983 | EDUCATION | CA | 501C3 | 170b1Aii | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (20 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALTA VISTA PUBLIC CHARTER INC | ||
| l | $5,033,650 | ACCRUAL |
| ANTELOPE VALLEY LEARNING ACADEMY INC | ||
| l | $14,502,990 | ACCRUAL |
| CRESCENT VIEW SOUTH INC | ||
| l | $8,575,046 | ACCRUAL |
| CRESCENT VIEW WEST PUBLIC CHARTER INC | ||
| l | $5,377,010 | ACCRUAL |
| DESERT SANDS PUBLIC CHARTER INC | ||
| l | $7,367,383 | ACCRUAL |
| DIEGO PLUS EDUCATION CORPORATION | ||
| d | $650,000 | ACCRUAL |
| DIEGO PLUS EDUCATION CORPORATION | ||
| l | $1,785,658 | ACCRUAL |
| ELEV8 EDUCATION | ||
| d | $500,000 | ACCRUAL |
| FLEX HIGH SCHOOL INC | ||
| l | $550,769 | ACCRUAL |
| FLEX HIGH SCHOOL OF CLEVELAND INC | ||
| d | $715,000 | ACCRUAL |
| FLEX HIGH SCHOOL OF CLEVELAND INC | ||
| l | $229,863 | ACCRUAL |
| LEARN4LIFE - SOUTH CAROLINA | ||
| e | $1,213,743 | ACCRUAL |
| LEARN4LIFE - SOUTH CAROLINA | ||
| l | $225,188 | ACCRUAL |
| MISSION VIEW PUBLIC CHARTER INC | ||
| l | $1,098,067 | ACCRUAL |
| SIERRA EDUCATIONAL ADVANCEMENT CORP | ||
| d | $150,000 | ACCRUAL |
| SIERRA EDUCATIONAL ADVANCEMENT CORP | ||
| l | $1,385,100 | ACCRUAL |
| STANZA EDUCATION CORPORATION | ||
| d | $1,825,000 | ACCRUAL |
| STANZA EDUCATION CORPORATION | ||
| l | $3,820 | ACCRUAL |
| VISTA REAL PUBLIC CHARTER INC | ||
| l | $6,114,163 | ACCRUAL |
| WESTERN EDUCATIONAL CORPORATION | ||
| l | $13,984,062 | ACCRUAL |