Civic Intelligence

The Learner-Centered School Inc

990 • Fiscal year 2025 • EIN 68-0416662

Jul 01, 2024 to Jun 30, 2025

Organization ProfileANTIOCHCHARTERACADEMY.ORG
1201 W 10th StreetAntioch, CA 94509

(925) 755-1252

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,979,227

Down $555,360 (-12%) from 2024

Net Assets

Down

$3,025,146

Down $71,682 (-2.3%) from 2024

Liabilities

Down

$954,081

Down $483,678 (-34%) from 2024

Revenue And Expenses

Revenue

Up

$6,288,238

Up $113,841 (+1.8%) from 2024

Expenses

Up

$6,359,920

Up $75,066 (+1.2%) from 2024

Net Income

Up

-$71,682

Up $38,775 (+35%) from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,470,021Liabilities 2011: $22,296Net Assets 2011: $1,447,7252011Assets 2012: $1,553,845Liabilities 2012: $75,731Net Assets 2012: $1,478,1142012Assets 2013: $1,711,021Liabilities 2013: $174,067Net Assets 2013: $1,536,9542013Assets 2014: $1,727,371Liabilities 2014: $106,051Net Assets 2014: $1,621,3202014Assets 2015: $1,764,159Liabilities 2015: $84,558Net Assets 2015: $1,679,6012015Assets 2016: $2,230,503Liabilities 2016: $120,145Net Assets 2016: $2,110,3582016Assets 2017: $2,608,276Liabilities 2017: $364,506Net Assets 2017: $2,243,7702017Assets 2018: $3,237,636Liabilities 2018: $658,709Net Assets 2018: $2,578,9272018Assets 2019: $3,234,868Liabilities 2019: $440,038Net Assets 2019: $2,794,8302019Assets 2020: $3,294,957Liabilities 2020: $371,934Net Assets 2020: $2,923,0232020Assets 2021: $3,526,770Liabilities 2021: $276,344Net Assets 2021: $3,250,4262021Assets 2022: $3,824,333Liabilities 2022: $485,529Net Assets 2022: $3,338,8042022Assets 2023: $5,255,305Liabilities 2023: $1,356,099Net Assets 2023: $3,899,2062023Assets 2024: $4,534,587Liabilities 2024: $1,437,759Net Assets 2024: $3,096,8282024Assets 2025: $3,979,227Liabilities 2025: $954,081Net Assets 2025: $3,025,1462025

Highlighted filing

2025

Assets$3,979,227
Liabilities$954,081
Net Assets$3,025,146
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,348,0532011Expenses 2012: $2,606,9922012Revenue 2013: $2,889,412Expenses 2013: $2,830,572Net Income 2013: $58,8402013Revenue 2014: $2,939,637Expenses 2014: $2,855,271Net Income 2014: $84,3662014Revenue 2015: $2,985,689Expenses 2015: $2,927,408Net Income 2015: $58,2812015Revenue 2016: $3,423,202Expenses 2016: $2,992,445Net Income 2016: $430,7572016Revenue 2017: $3,523,338Expenses 2017: $3,389,926Net Income 2017: $133,4122017Revenue 2018: $3,918,288Expenses 2018: $3,583,131Net Income 2018: $335,1572018Revenue 2019: $4,057,080Expenses 2019: $3,841,177Net Income 2019: $215,9032019Revenue 2020: $4,238,752Expenses 2020: $4,110,559Net Income 2020: $128,1932020Revenue 2021: $4,325,680Expenses 2021: $3,998,277Net Income 2021: $327,4032021Revenue 2022: $4,593,380Expenses 2022: $4,505,002Net Income 2022: $88,3782022Revenue 2023: $5,992,070Expenses 2023: $5,431,668Net Income 2023: $560,4022023Revenue 2024: $6,174,397Expenses 2024: $6,284,854Net Income 2024: -$110,4572024Revenue 2025: $6,288,238Expenses 2025: $6,359,920Net Income 2025: -$71,6822025

Highlighted filing

2025

Revenue$6,288,238
Expenses$6,359,920
Net Income-$71,682
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 30, 2026
Return Version
2024v5.5
Gross Receipts
$6,322,473
Mission and Program Overview

Mission

Establishment and operation of two charter schools according to california senate bill 1448.

Operation of two public charter schools located in the delta town of antioch, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,807,766$1,376,869▼ $430,897
Cash and Non-Interest-Bearing Accounts$1,231,727$919,784▼ $311,943
Land, Buildings, and Equipment, Net$498,519$616,750▲ $118,231
Prepaid Expenses and Deferred Charges$20,812$32,029▲ $11,217
Intangible Assets$0$0→ $0
Total Assets$4,534,587$3,979,227▼ $555,360
Other Assets Total$975,763$1,033,795▲ $58,032
Liabilities
Accounts Payable and Accrued Expenses$446,948$337,374▼ $109,574
Deferred Revenue$561,662$310,886▼ $250,776
Other Liabilities$429,149$305,821▼ $123,328
Total Liabilities$1,437,759$954,081▼ $483,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,096,828$3,025,146▼ $71,682
Total Net Assets Fund Balance$3,096,828$3,025,146▼ $71,682
Total Liabilities and Net Assets / Fund Balance$4,534,587$3,979,227▼ $555,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,572$520,848$811,420
Equipment$326,178$260,625$586,803
Other Assets Org$730,055--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edna HellerCo-administratorFT$138,288$50,927$189,215
Marianne DubitskyCo-administratorFT$131,198$37,316$168,514
Todd HellerAdministratorFT$155,381$8,810$164,191
Elisa MccutcheonTeacherFT$123,218$35,792$159,010
Vicki WillardCo-administratorFT$130,776$24,978$155,754
Kevin FullerTeacherFT$126,903$24,238$151,141

Board Members and Trustees

NameTitle
Kelly MaccallisterPresident
Eric TamVice President
Gareth FisherVice President
Jordan GreenCFO
Debbie HobinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Speech Pathology GroupSpeech Services2021 YGNACIO VALLEY ROAD, Walnut Creek, CA 94598$185,696
Delta Managed Solutions INCBusiness Services1451 RIVER PARK DRIVE SUITE 180, Sacramento, CA 95815$141,645
Anaya ConstructionConstructionPO BOX 1260, Ripon, CA 95366$113,716
Revenue and Support

Revenue Composition

Contributions and Grants
$6,078,409
Program Service Revenue
$141,381
Investment Income
$0
Other Revenue
$68,448
All Other Contributions
$46,349
Change in Net Assets
$-71,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,322,473
Revenue Not Reported on Financial Statements
$-34,235
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-34,235
Total Revenue per Audited Statements
$6,322,473
Total Revenue per Form 990
$6,288,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,909,623
Other Expenses$1,450,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,760,951$45,129-$3,806,080
Pension Plan Contributions$452,115--$452,115
Occupancy$203,158$158,987-$362,145
Other Employee Benefits$280,594$12,233-$292,827
Fees for Services Other$235,941$47,194-$283,135
Payroll Taxes$177,126$16,611-$193,737
Depreciation Depletion-$187,893-$187,893
Current Officers, Directors, Trustees, and Key Employees$21,317$143,547-$164,864
Fees for Services Accounting$52,558$88,317-$140,875
Insurance-$88,107-$88,107
Other Expenses$252,110$85,974-$85,974
Travel$23,347--$23,347
Office Expenses$15,470$4,905-$20,375
Fees for Services Legal-$6,076-$6,076
Advertising-$260-$260
Total Functional Expenses$5,474,687$885,233$0$6,359,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,394,155
Expenses per Audited Statements$6,359,920
Total Expenses per Form 990$6,359,920
Expenses Not Reported on Form 990$34,235
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,847
Fundraising Direct Expenses$34,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$27,184-$1,414-
Silent Auction$10,565$10,565$10,565$0
Total Events$71,031$43,847$34,235$9,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$305,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The financial director/administrator will review prior to filing and will present at a public board meeting once filed.”

Form 990, Part VI, Section B, Line 12C

“Management and members of the board must annually disclose any conflicts of interest. The board will review all conflicts. If any are presented, the employee/board member will be prohibited to participate in the board deliberations and decisions related to the matter.”

Form 990, Part VI, Section B, Line 15

“Management compensation is reviewed and approved by the board at a public meeting and documented in a written employment agreement.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learner-centered School Inc
EIN
68-0416662
Phone
9257551252
Address
1201 W 10TH STREET, ANTIOCH, CA 94509

Signing Officer

Name
Todd Heller
Title
Administrator
Phone
9257551252
Signed
2026-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Heller
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
101
Volunteers
105

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -34,235.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 34,235.”

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IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt088107
IRS990/InsuranceGrp/TotalAmt088107
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0781473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0498519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0616750
IRS990/LandBldgEquipCostOrOtherBssAmt01398223
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO FACILITATE STUDENTS' EDUCATIONAL AND PERSONAL GROWTH BY NURTURING AND SUPPORTING A PARTNERSHIP OF STUDENTS, TEACHERS, FAMILIES AND THE COMMUNITY; BY BUILDING UPON RESEARCH-BASED EDUCATIONAL PHILOSOPHIES; AND BY ENCOURAGING CRITICAL THINKING, INDIVIDUAL STRENGTHS, AND DIVERSE LEARNING STYLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03096828
IRS990/NetAssetsOrFundBalancesEOYAmt03025146
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03096828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03025146
IRS990/NoncashContributionsAmt021349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158987
IRS990/OccupancyGrp/ProgramServicesAmt0203158
IRS990/OccupancyGrp/TotalAmt0362145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04905
IRS990/OfficeExpensesGrp/ProgramServicesAmt015470
IRS990/OfficeExpensesGrp/TotalAmt020375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0975763
IRS990/OtherAssetsTotalGrp/EOYAmt01033795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0280594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292827
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085974
IRS990/OtherExpensesGrp/ProgramServicesAmt0252110
IRS990/OtherExpensesGrp/TotalAmt0252110
IRS990/OtherExpensesGrp/TotalAmt185974
IRS990/OtherLiabilitiesGrp/BOYAmt0429149
IRS990/OtherLiabilitiesGrp/EOYAmt0305821
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt035690
IRS990/OtherRevenueMiscGrp/ExclusionAmt123146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123146
IRS990/OtherRevenueTotalAmt058836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03760951
IRS990/OtherSalariesAndWagesGrp/TotalAmt03806080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177126
IRS990/PayrollTaxesGrp/TotalAmt0193737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0452115
IRS990/PensionPlanContributionsGrp/TotalAmt0452115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032029
IRS990/PrincipalOfficerNm0TODD HELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06056487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt01454861
IRS990/PYOtherRevenueAmt018896
IRS990/PYProgramServiceRevenueAmt098984
IRS990/PYRevenuesLessExpensesAmt0-110457
IRS990/PYSalariesCompEmpBnftPaidAmt04829993
IRS990/PYTotalExpensesAmt06284854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06174397
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141381
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0811420
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0586803
IRS990ScheduleD/ExpensesNotReportedAmt034235
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06359920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0303740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1730055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt034235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0305821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34235
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-34235
IRS990ScheduleD/RevenueSubtotalAmt06322473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES -34,235.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 34,235.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0616750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01033795
IRS990ScheduleD/TotalExpensesPerForm990Amt06359920
IRS990ScheduleD/TotalLiabilityAmt0305821
IRS990ScheduleD/TotalRevenuePerForm990Amt06288238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06322473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06394155
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027184
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043847
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt030
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,979,227
Liabilities
$954,081
Net assets
$3,025,146
Revenue
$6,288,238
Expenses
$6,359,920
Net income
-$71,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.98$0.95$3.03$6.29$6.36$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.44$3.10$6.17$6.28$0.11
2023Summary only. Only limited summary data is available for this year.$5.26$1.36$3.90$5.99$5.43$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.49$3.34$4.59$4.51$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.28$3.25$4.33$4.00$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.37$2.92$4.24$4.11$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.44$2.79$4.06$3.84$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.66$2.58$3.92$3.58$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.36$2.24$3.52$3.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.12$2.11$3.42$2.99$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$2.99$2.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$2.94$2.86$0.08
2013Summary only. Only limited summary data is available for this year.$1.71$0.17$1.54$2.89$2.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.08$1.48$2.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$2.35