Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2014 • EIN 68-0416662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,727,371
Up $16,350 (+1.0%) from 2013
Net Assets
Up$1,621,320
Up $84,366 (+5.5%) from 2013
Liabilities
Down$106,051
Down $68,016 (-39%) from 2013
Revenue
Up$2,939,637
Up $50,225 (+1.7%) from 2013
Expenses
Up$2,855,271
Up $24,699 (+0.9%) from 2013
Net Income
Up$84,366
Up $25,526 (+43%) from 2013
The 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.
Establishment and operation of two charter schools according to california senate bill 1448.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $401,000 | $923,487 | ▲ $522,487 |
| Accounts Receivable | $1,053,422 | $554,644 | ▼ $498,778 |
| Land, Buildings, and Equipment, Net | $224,881 | $225,059 | ▲ $178 |
| Prepaid Expenses and Deferred Charges | $22,029 | $14,502 | ▼ $7,527 |
| Savings and Temporary Cash Investments | $9,689 | $9,679 | ▼ $10 |
| Total Assets | $1,711,021 | $1,727,371 | ▲ $16,350 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $174,067 | $106,051 | ▼ $68,016 |
| Total Liabilities | $174,067 | $106,051 | ▼ $68,016 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,536,954 | $1,441,864 | ▼ $95,090 |
| Temporarily Rstr Net Assets | - | $179,456 | - |
| Total Net Assets Fund Balance | $1,536,954 | $1,621,320 | ▲ $84,366 |
| Total Liabilities and Net Assets / Fund Balance | $1,711,021 | $1,727,371 | ▲ $16,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $201,735 | $170,699 | $372,434 |
| Equipment | $23,324 | $50,084 | $73,408 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Heller | Financial Di | FT | $114,055 | $1,254 | $115,309 |
| Name | Title |
|---|---|
| Cathy Castillo | President |
| Paula Gonzalez | CFO |
| Debbie Hobin | Secretary |
| Kristine Carrillo | Vice-preside |
| Layne Krey | Vice-preside |
| Margie Digiorgio | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,084,703 |
| Other Expenses | $770,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,493,367 | $156,101 | - | $1,649,468 |
| Other Employee Benefits | $158,380 | $7,332 | - | $165,712 |
| Current Officers, Directors, Trustees, and Key Employees | $114,055 | - | - | $114,055 |
| Pension Plan Contributions | $106,029 | - | - | $106,029 |
| Fees for Services Accounting | - | $90,097 | - | $90,097 |
| Occupancy | $4,383 | $73,226 | - | $77,609 |
| Fees for Services Other | $24,300 | $32,413 | - | $56,713 |
| Payroll Taxes | $37,631 | $11,808 | - | $49,439 |
| Conferences and Meetings | $36,469 | - | - | $36,469 |
| Depreciation Depletion | - | $32,329 | - | $32,329 |
| Insurance | - | $28,626 | - | $28,626 |
| All Other Expenses | - | $22,291 | - | $22,291 |
| Other Expenses | $76,078 | $16,092 | - | $16,092 |
| Fees for Services Legal | - | $2,530 | - | $2,530 |
| Office Expenses | - | $1,057 | - | $1,057 |
| Total Functional Expenses | $2,106,697 | $748,574 | $0 | $2,855,271 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,855,271 |
| Total Expenses per Audited Statements | $2,855,271 |
| Total Expenses per Form 990 | $2,855,271 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The financial director will review prior to filing and will present at the board meeting once filed.”
“All employees and board members are required to disclose any conflicts of interest annually. The board will review all conflicts. If any are presented, the employee/board member will be prohibited to participate in the boards deliberations and decisions in the transaction(s).”
“The initial salaries and any updated salary amounts for our management personnel are determined with the assistance of our independent administrative services provider, who assists us in analyzing competitive area salaries. All management salaries are board-approved. The last year this was undertaken was the 2013-14 fiscal year.”
“The initial salaries and any updated salary amounts for our management personnel are determined with the assistance of our independent administrative services provider, who assists us in analyzing competitive area salaries. All management salaries are board-approved. The last year this was undertaken was the current 2013-14 fiscal year.”
“All documentation and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 174067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106051 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1053422 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 554644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHMENT AND OPERATION OF TWO CHARTER SCHOOLS ACCORDING TO CALIFORNIA SENATE BILL 1448. |
| IRS990/AllOtherContributionsAmt | 0 | 179531 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD HELLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9257557311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1201 W 10TH ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ANTIOCH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 401000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 923487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114055 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114055 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36469 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36469 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2925628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 770568 |
| IRS990/CYOtherRevenueAmt | 0 | 13998 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2084703 |
| IRS990/CYTotalExpensesAmt | 0 | 2855271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2939637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32329 |
| IRS990/Desc | 0 | OPERATION OF TWO CALIFORNIA CHARTER SCHOOLS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2106697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 90097 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 90097 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2530 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32413 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56713 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1254 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE HOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTINE CARRILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGIE DIGIORGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAYNE KREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD HELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 114055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2746097 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2939637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28626 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 220783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 224881 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 445842 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ESTABLISHMENT AND OPERATION OF TWO CHARTER SCHOOLS ACCORDING TO CALIFORNIA SENATE BILL 1448. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1536954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1621320 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73226 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1057 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7332 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165712 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL ED ENCROACHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRICT OVERSIGHT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 197368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67973 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 76078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123978 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16092 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOOL LUNCH SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13998 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13998 |
| IRS990/OtherRevenueTotalAmt | 0 | 13998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156101 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1493367 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1649468 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49439 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 106029 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 106029 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22029 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14502 |
| IRS990/PrincipalOfficerNm | 0 | TODD HELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2872624 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 788333 |
| IRS990/PYOtherRevenueAmt | 0 | 16779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2042239 |
| IRS990/PYTotalExpensesAmt | 0 | 2830572 |
| IRS990/PYTotalRevenueAmt | 0 | 2889412 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84366 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9689 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9679 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 201735 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 170699 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 372434 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23324 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50084 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73408 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2855271 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2939637 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 225059 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2855271 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2939637 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2939637 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2855271 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL WILL NOT DISCRIMIATE AGAINST ANY PUPIL ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER, OR DISABILITY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOLS ARE CHARTER SCHOOLS WHICH ARE PUBLIC SCHOOLS IN THE STATE OF CALIFORNIA. SCHOLARSHIPS ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS OPERATED AS A CALIFORNIA CHARTER SCHOOL AND RECEIVES FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL DIRECTOR WILL REVIEW PRIOR TO FILING AND WILL PRESENT AT THE BOARD MEETING ONCE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE BOARD WILL REVIEW ALL CONFLICTS. IF ANY ARE PRESENTED, THE EMPLOYEE/BOARD MEMBER WILL BE PROHIBITED TO PARTICIPATE IN THE BOARDS DELIBERATIONS AND DECISIONS IN THE TRANSACTION(S). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INITIAL SALARIES AND ANY UPDATED SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD-APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN WAS THE 2013-14 FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE INITIAL SALARIES AND ANY UPDATED SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD-APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN WAS THE CURRENT 2013-14 FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTATION AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 179456 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1711021 |
| IRS990/TotalAssetsEOYAmt | 0 | 1727371 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1711021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1727371 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2925628 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 748574 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2106697 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2855271 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 174067 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106051 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 174067 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106051 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1536954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1621320 |
| IRS990/TotalOtherCompensationAmt | 0 | 1254 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2106697 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114055 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14009 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2939637 |
| IRS990/TotalVolunteersCnt | 0 | 156 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1711021 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1727371 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1536954 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1441864 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1201 W 10TH STREET |
| IRS990/USAddress/City | 0 | ANTIOCH |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 94509 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANTIOCHCHARTERACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARGIE DIGIORGIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9257557311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE LEARNER-CENTERED SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 680416662 |
| ReturnHeader/Filer/PhoneNum | 0 | 9257557311 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1201 W 10TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ANTIOCH |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953239468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FEDDERSEN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 28632 ROADSIDE DR STE 265 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | AGOURA HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 913016300 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187074111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOY BULLER |
| ReturnHeader/ReturnTs | 0 | 2015-02-06T15:38:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.