California Creative Learning Academy
- Assets
- $10.5m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 128
- Location
- Los Angeles, CA
- Founding
- 10/2006
- Data as of
- 06/2023
- EIN
- 20-3001046
Organization Overview
California Creative Learning Academy is located in Los Angeles, CA. The organization was established in 2006. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, California Creative Learning Academy employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Creative Learning Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, California Creative Learning Academy generated $8.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $8.9m during the year ending 06/2023. While expenses have increased by 7.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS ORGANIZED TO SERVE A DIVERSE POPULATION IN LOS ANGELES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES AND MANAGES A CHARTER SCHOOL SERVING STUDENTS IN THE NORTHEASTERN REGION OF URBAN LOS ANGELES. THE SCHOOL HAS TWO SCHOOL SITES, CALIFORNIA CREATIVE LEARNING ACADEMY AND CALIFORNIA CREATIVE LEARNING ACADEMY MIDDLE SCHOOL, AND OPERATED FOR 180 INSTRUCTIONAL DAYS IN THE YEAR 2022-23. THE SCHOOL SERVED APPROXIMATELY 450 STUDENTS IN 2022-23.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Lee Executive Director | Officer | 40 | $155,750 |
Basilio L Zanoria Director Of Student Support | 40 | $112,851 | |
Joshua Rogers School Psychologist | 40 | $107,286 | |
Jake Gordon Co-Executive Director | Officer | 40 | $62,762 |
Margeaux Randolph Chair | OfficerTrustee | 2 | $0 |
Cindy Lin Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Education Team Staffing Source | 6/29/23 | $228,168 |
Revolution Foods Pbc Nutrition Provider | 6/29/23 | $245,089 |
Excellent Education Development Back Office Provider | 6/29/23 | $180,649 |
Cross Country Education Staffing Sources | 6/29/23 | $186,267 |
Chartersafe General Liability Insurance & Workers Co | 6/29/23 | $115,737 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,346,002 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,534 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,622,536 |
| Total Program Service Revenue | $292,917 |
| Investment income | $4,909 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,939,340 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $341,136 |
| Compensation of current officers, directors, key employees. | $71,639 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,852,857 |
| Pension plan accruals and contributions | $456,631 |
| Other employee benefits | $306,110 |
| Payroll taxes | $163,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68,717 |
| Fees for services: Accounting | $31,159 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,239,225 |
| Advertising and promotion | $51,811 |
| Office expenses | $294,845 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,148,551 |
| Travel | $15,184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $258,080 |
| Insurance | $115,737 |
| All other expenses | $0 |
| Total functional expenses | $8,925,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $777,967 |
| Savings and temporary cash investments | $1,336,002 |
| Pledges and grants receivable | $1,513,038 |
| Accounts receivable, net | $458,589 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $126,659 |
| Net Land, buildings, and equipment | $1,191,531 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,097,089 |
| Total assets | $10,500,875 |
| Accounts payable and accrued expenses | $805,393 |
| Grants payable | $0 |
| Deferred revenue | $759,056 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,411,862 |
| Total liabilities | $6,986,311 |
| Net assets without donor restrictions | $3,514,564 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,500,875 |