Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • EIN 68-0416662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$3,294,957
Up $60,089 (+1.9%) from 2019
Net Assets
Up$2,923,023
Up $128,193 (+4.6%) from 2019
Liabilities
Down$371,934
Down $68,104 (-15%) from 2019
Revenue
Up$4,238,752
Up $181,672 (+4.5%) from 2019
Expenses
Up$4,110,559
Up $269,382 (+7.0%) from 2019
Net Income
Down$128,193
Down $87,710 (-41%) from 2019
Establishment and operation of two charter schools according to california senate bill 1448.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,726,581 | $1,772,278 | ▲ $45,697 |
| Accounts Receivable | $892,286 | $949,205 | ▲ $56,919 |
| Land, Buildings, and Equipment, Net | $558,278 | $517,929 | ▼ $40,349 |
| Savings and Temporary Cash Investments | $41,023 | $33,827 | ▼ $7,196 |
| Prepaid Expenses and Deferred Charges | $16,700 | $21,718 | ▲ $5,018 |
| Total Assets | $3,234,868 | $3,294,957 | ▲ $60,089 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $440,038 | $371,934 | ▼ $68,104 |
| Total Liabilities | $440,038 | $371,934 | ▼ $68,104 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,267,033 | $2,923,023 | ▲ $655,990 |
| Net Assets With Donor Restrictions | $527,797 | - | - |
| Total Net Assets Fund Balance | $2,794,830 | $2,923,023 | ▲ $128,193 |
| Total Liabilities and Net Assets / Fund Balance | $3,234,868 | $3,294,957 | ▲ $60,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $235,992 | $342,605 | $578,597 |
| Equipment | $281,937 | $135,782 | $417,719 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edna Heller | Co-administr | FT | $113,779 | $29,958 | $143,737 |
| Todd Heller | Financial Di | FT | $131,685 | $654 | $132,339 |
| Marianne Dubitsky | Co-administr | FT | $107,551 | $19,868 | $127,419 |
| Name | Title |
|---|---|
| Julie Haas-wajdowicz | President |
| Jeanine Pells | Secretary |
| Debbie Hobin | Vice-preside |
| Eric Tam | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,120,461 |
| Other Expenses | $990,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,233,038 | $160,212 | - | $2,393,250 |
| Occupancy | $27,678 | $289,010 | - | $316,688 |
| Pension Plan Contributions | $278,244 | $15 | - | $278,259 |
| Other Employee Benefits | $200,606 | $858 | - | $201,464 |
| Fees for Services Other | $89,342 | $66,930 | - | $156,272 |
| Current Officers, Directors, Trustees, and Key Employees | $131,685 | - | - | $131,685 |
| Fees for Services Accounting | - | $121,950 | - | $121,950 |
| Payroll Taxes | $101,963 | $13,840 | - | $115,803 |
| Fees for Services Legal | - | $67,492 | - | $67,492 |
| Depreciation Depletion | - | $59,849 | - | $59,849 |
| Conferences and Meetings | $51,109 | - | - | $51,109 |
| Insurance | - | $43,342 | - | $43,342 |
| All Other Expenses | $8 | $5,329 | - | $5,337 |
| Other Expenses | $99,784 | $3,906 | - | $3,906 |
| Office Expenses | - | $697 | - | $697 |
| Total Functional Expenses | $3,213,457 | $897,102 | $0 | $4,110,559 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,110,559 |
| Total Expenses per Audited Statements | $4,110,559 |
| Total Expenses per Form 990 | $4,110,559 |
| 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 2019-20 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 2019-20 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 | 440038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 371934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 892286 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 949205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHMENT AND OPERATION OF TWO CHARTER SCHOOLS ACCORDING TO CALIFORNIA SENATE BILL 1448. |
| IRS990/AllOtherContributionsAmt | 0 | 321642 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5329 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5337 |
| 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/AddressLine1Txt | 0 | 1201 W 10TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANTIOCH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94509 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1726581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1772278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131685 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51109 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51109 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4219225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2143 |
| IRS990/CYOtherExpensesAmt | 0 | 990098 |
| IRS990/CYOtherRevenueAmt | 0 | 17384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3120461 |
| IRS990/CYTotalExpensesAmt | 0 | 4110559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4238752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 59849 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59849 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 527797 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3213457 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 121950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 121950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 67492 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67492 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 66930 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156272 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 0 | 29958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDNA HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIANNE DUBITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE HAAS-WAJDOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE HOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANINE PELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC TAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 113779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 131685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 107551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | CO-ADMINISTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-ADMINISTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 3897583 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4238752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43342 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43342 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2143 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 478387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 558278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 517929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 996316 |
| 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 | 2794830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2923023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2267033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2923023 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 289010 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27678 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 316688 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 697 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 200606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 201464 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT OVERSIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119878 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8698 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3906 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOOL LUNCH SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17384 |
| IRS990/OtherRevenueTotalAmt | 0 | 17384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2233038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2393250 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101963 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115803 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 278244 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 278259 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21718 |
| IRS990/PrincipalOfficerNm | 0 | TODD HELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4035779 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 586 |
| IRS990/PYOtherExpensesAmt | 0 | 877098 |
| IRS990/PYOtherRevenueAmt | 0 | 20715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 215903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2964079 |
| IRS990/PYTotalExpensesAmt | 0 | 3841177 |
| IRS990/PYTotalRevenueAmt | 0 | 4057080 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128193 |
| 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 | 41023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33827 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 235992 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 342605 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 578597 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 281937 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135782 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 417719 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4110559 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4238752 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 517929 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4110559 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4238752 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4238752 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4110559 |
| 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 2019-20 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 2019-20 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 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3234868 |
| IRS990/TotalAssetsEOYAmt | 0 | 3294957 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3234868 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3294957 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4219225 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 897102 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3213457 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4110559 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 440038 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 371934 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 440038 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 371934 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2794830 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2923023 |
| IRS990/TotalOtherCompensationAmt | 0 | 50480 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3213457 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 353015 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2143 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17384 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4238752 |
| IRS990/TotalVolunteersCnt | 0 | 123 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3234868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3294957 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANTIOCHCHARTERACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD HELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9257557311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LEARNER-CENTERED SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 680416662 |
| ReturnHeader/Filer/PhoneNum | 0 | 9257557311 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1201 W 10TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANTIOCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953239468 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FEDDERSEN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28632 ROADSIDE DR STE 265 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AGOURA HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 913016300 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8187074111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KURT FEDDERSEN |
| ReturnHeader/ReturnTs | 0 | 2021-01-11T11:22:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.