Civic Intelligence

The Learner-Centered School Inc

EIN 68-0416662 • 501(c)3 • Antioch, CA

Profile

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

1201 W 10th StreetAntioch, CA 94509

www.antiochcharteracademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,534,587

Down $720,718 (-14%) from 2023

Liabilities

Up

$1,437,759

Up $81,660 (+6.0%) from 2023

Net Assets

Down

$3,096,828

Down $802,378 (-21%) from 2023

Revenue

Up

$6,174,397

Up $182,327 (+3.0%) from 2023

Expenses

Up

$6,284,854

Up $853,186 (+16%) from 2023

Net Income

Down

-$110,457

Down $670,859 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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: $3,096,8282024

Highlighted filing

2024

Assets$4,534,587
Liabilities$1,437,759
Net Assets$3,096,828

Operations Trend

Revenue, expenses, and net income by year, with the latest 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: -$110,4572024

Highlighted filing

2024

Revenue$6,174,397
Expenses$6,284,854
Net Income-$110,457

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$6,174,397
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$1,603,937$1,807,766▲ $203,829
Cash and Non-Interest-Bearing Accounts$2,439,055$1,231,727▼ $1,207,328
Land, Buildings, and Equipment, Net$545,776$498,519▼ $47,257
Prepaid Expenses and Deferred Charges$35,674$20,812▼ $14,862
Total Assets$5,255,305$4,534,587▼ $720,718
Other Assets Total$630,863$975,763▲ $344,900
Liabilities
Deferred Revenue$694,473$561,662▼ $132,811
Accounts Payable and Accrued Expenses$753,253$446,948▼ $306,305
Other Liabilities$600,294$429,149▼ $171,145
Total Liabilities$2,048,020$1,437,759▼ $610,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,192,090$3,096,828▼ $95,262
Net Assets With Donor Restrictions$15,195$0▼ $15,195
Total Net Assets Fund Balance$3,207,285$3,096,828▼ $110,457
Total Liabilities and Net Assets / Fund Balance$5,255,305$4,534,587▼ $720,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,981$493,439$811,420
Equipment$180,538$237,180$417,718
Other Assets Org$548,042--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edna HellerCo-administratorFT$135,189$47,831$183,020
Todd HellerAdministratorFT$148,755$19,525$168,280
Marianne DubitskyCo-administratorFT$123,587$34,555$158,142
Elisa MccutcheonTeacherFT$122,485$34,345$156,830
Sarah McleanTeacherFT$120,514$33,971$154,485
Vicki WillardCo-administratorFT$124,453$23,646$148,099

Board Members and Trustees

NameTitle
Kelly MaccallisterPresident/CEO
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$153,340
Sandstone Environmental Engineering INCConstruction3140 ANDERSON LANE, Oakley, CA 94561$147,326
Delta Managed Solutions INCFinancial Services1451 RIVER PARK DRIVE SUITE 180, Sacramento, CA 95815$110,220
Revenue and Support

Revenue Composition

Contributions and Grants
$6,056,487
Program Service Revenue
$98,984
Investment Income
$30
Other Revenue
$18,896
All Other Contributions
$34,357
Change in Net Assets
$-110,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,174,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,174,397
Total Revenue per Form 990
$6,174,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,829,993
Other Expenses$1,454,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,497,466$243,504-$3,740,970
Pension Plan Contributions$423,374$14,707-$438,081
Occupancy$405,588--$405,588
Fees for Services Other$217,034$95,452-$312,486
Other Employee Benefits$265,587$32,777-$298,364
Payroll Taxes$164,304$24,757-$189,061
Current Officers, Directors, Trustees, and Key Employees$81,759$81,758-$163,517
Fees for Services Accounting-$149,606-$149,606
Insurance-$80,460-$80,460
Travel$50,275$113-$50,388
Depreciation Depletion$42,132$5,125-$47,257
Other Expenses$229,867$46,118-$46,118
Office Expenses-$18,961-$18,961
Fees for Services Legal-$4,763-$4,763
Total Functional Expenses$5,377,386$907,468$0$6,284,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,284,854
Total Expenses per Audited Statements$6,284,854
Total Expenses per Form 990$6,284,854
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$429,149
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
2025-04-25
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
96
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.

Raw XML AppendixShowing 400 of 550 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0753253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0446948
IRS990/AccountsReceivableGrp/BOYAmt01603937
IRS990/AccountsReceivableGrp/EOYAmt01807766
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF TWO PUBLIC CHARTER SCHOOLS LOCATED IN THE DELTA TOWN OF ANTIOCH, CALIFORNIA.
IRS990/AllOtherContributionsAmt034357
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09257551252
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 W 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094509
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02439055
IRS990/CashNonInterestBearingGrp/EOYAmt01231727
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081758
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081759
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163517
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0153340
IRS990/ContractorCompensationGrp/CompensationAmt1147326
IRS990/ContractorCompensationGrp/CompensationAmt2110220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02021 YGNACIO VALLEY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13140 ANDERSON LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21451 RIVER PARK DRIVE SUITE 180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WALNUT CREEK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OAKLEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094598
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194561
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd295815
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE SPEECH PATHOLOGY GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SANDSTONE ENVIRONMENTAL ENGINEERING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DELTA MANAGED SOLUTIONS INC
IRS990/ContractorCompensationGrp/ServicesDesc0SPEECH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2FINANCIAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06056487
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt01454861
IRS990/CYOtherRevenueAmt018896
IRS990/CYProgramServiceRevenueAmt098984
IRS990/CYRevenuesLessExpensesAmt0-110457
IRS990/CYSalariesCompEmpBnftPaidAmt04829993
IRS990/CYTotalExpensesAmt06284854
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06174397
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0694473
IRS990/DeferredRevenueGrp/EOYAmt0561662
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05125
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042132
IRS990/DepreciationDepletionGrp/TotalAmt047257
IRS990/Desc0OPERATION OF TWO PUBLIC CHARTER SCHOOLS: THE ANTIOCH CHARTER ACADEMIES ARE PROGRESSIVE, TUITION-FREE PUBLIC CHARTER SCHOOLS DESIGNED SPECIFICALLY TO PRODUCE LIFELONG LEARNERS BY NURTURING AND GUIDING THEM IN A NATURAL LEARNING ENVIRONMENT. WE EDUCATE STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH GRADE. LOCATED IN THE DELTA TOWN OF ANTIOCH, STUDENTS, TEACHERS, PARENTS, AND ADMINISTRATORS WORK TOGETHER TO CREATE THE OPTIMUM LEARNING ENVIRONMENT. WE COMBINE POSITIVE DISCIPLINE, UNDERSTANDING OF MULTIPLE INTELLIGENCES AND BRAIN COMPATIBILITY, MULTI-AGE GROUPING, MONTESSORI PHILOSOPHIES, NATURAL AND LOGICAL CONSEQUENCES, CLASSROOM MEETINGS, LIFELONG GUIDELINES AND LIFESKILLS, WITH PARENT VOLUNTEERING, AN EXCELLENT TEACHING STAFF, AND TERRIFIC CHILDREN, TO MAKE A SCHOOL OF WHICH WE ARE VERY PROUD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt015195
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05377386
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0149606
IRS990/FeesForServicesAccountingGrp/TotalAmt0149606
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04763
IRS990/FeesForServicesLegalGrp/TotalAmt04763
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095452
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0217034
IRS990/FeesForServicesOtherGrp/TotalAmt0312486
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt633971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt734345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1047831
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY MACCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1JORDAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE HOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARETH FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC TAM
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELISA MCCUTCHEON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIANNE DUBITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKI WILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm10EDNA HELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5155815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6120514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7122485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8123587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9124453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06022130
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06174397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt080460
IRS990/InsuranceGrp/TotalAmt080460
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0730619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0545776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0498519
IRS990/LandBldgEquipCostOrOtherBssAmt01229138
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/NetAssetsOrFundBalancesBOYAmt03207285
IRS990/NetAssetsOrFundBalancesEOYAmt03096828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03192090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03096828
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0405588
IRS990/OccupancyGrp/TotalAmt0405588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018961
IRS990/OfficeExpensesGrp/TotalAmt018961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0630863
IRS990/OtherAssetsTotalGrp/EOYAmt0975763
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298364
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146118
IRS990/OtherExpensesGrp/ProgramServicesAmt0229867
IRS990/OtherExpensesGrp/TotalAmt0339234
IRS990/OtherExpensesGrp/TotalAmt146118
IRS990/OtherLiabilitiesGrp/BOYAmt0600294
IRS990/OtherLiabilitiesGrp/EOYAmt0429149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015532
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018896
IRS990/OtherRevenueTotalAmt018896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03497466
IRS990/OtherSalariesAndWagesGrp/TotalAmt03740970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164304
IRS990/PayrollTaxesGrp/TotalAmt0189061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0423374
IRS990/PensionPlanContributionsGrp/TotalAmt0438081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020812
IRS990/PrincipalOfficerNm0TODD HELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05991413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0657
IRS990/PYOtherExpensesAmt01236195
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0560402
IRS990/PYSalariesCompEmpBnftPaidAmt04195473
IRS990/PYTotalExpensesAmt05431668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05992070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102348
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0811420
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06284854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0427721
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1548042
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0429149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06174397
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498519
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0975763
IRS990ScheduleD/TotalExpensesPerForm990Amt06284854
IRS990ScheduleD/TotalLiabilityAmt0429149
IRS990ScheduleD/TotalRevenuePerForm990Amt06174397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06174397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06284854
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148755
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2123587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3122485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4120514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.