Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2021 • 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
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$3,526,770
Up $231,813 (+7.0%) from 2020
Net Assets
Up$3,250,426
Up $327,403 (+11%) from 2020
Liabilities
Down$276,344
Down $95,590 (-26%) from 2020
Revenue
Up$4,325,680
Up $86,928 (+2.1%) from 2020
Expenses
Down$3,998,277
Down $112,282 (-2.7%) from 2020
Net Income
Up$327,403
Up $199,210 (+155%) from 2020
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 | $1,772,278 | $1,856,241 | ▲ $83,963 |
| Accounts Receivable | $949,205 | $1,078,615 | ▲ $129,410 |
| Land, Buildings, and Equipment, Net | $517,929 | $525,813 | ▲ $7,884 |
| Savings and Temporary Cash Investments | $33,827 | $33,841 | ▲ $14 |
| Prepaid Expenses and Deferred Charges | $21,718 | $32,260 | ▲ $10,542 |
| Total Assets | $3,294,957 | $3,526,770 | ▲ $231,813 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $371,934 | $215,701 | ▼ $156,233 |
| Deferred Revenue | - | $52,891 | - |
| Other Liabilities | - | $7,752 | - |
| Total Liabilities | $371,934 | $276,344 | ▼ $95,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,923,023 | $3,250,426 | ▲ $327,403 |
| Total Net Assets Fund Balance | $2,923,023 | $3,250,426 | ▲ $327,403 |
| Total Liabilities and Net Assets / Fund Balance | $3,294,957 | $3,526,770 | ▲ $231,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $272,195 | $378,598 | $650,793 |
| Equipment | $253,618 | $164,100 | $417,718 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edna Heller | Co-administr | FT | $116,669 | $37,431 | $154,100 |
| Edna Heller | Co-administrator | - | $116,669 | $37,431 | $154,100 |
| Marianne Dubitsky | Co-administr | FT | $107,528 | $28,387 | $135,915 |
| Todd Heller | Financial Di | FT | $134,110 | $654 | $134,764 |
| Sarah Mclean | Co-administr | FT | $101,605 | $27,503 | $129,108 |
| Elisa Mccutcheon | Co-administr | FT | $100,300 | $27,337 | $127,637 |
| Name | Title |
|---|---|
| Julie Haas-wajdowicz | President |
| Jordan Greene | CFO |
| Jeanine Pells | Secretary |
| Debbie Hobin | Vice-preside |
| Eric Tam | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,225,286 |
| Other Expenses | $772,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,344,254 | $141,436 | - | $2,485,690 |
| Pension Plan Contributions | $284,616 | - | - | $284,616 |
| Other Employee Benefits | $203,275 | $578 | - | $203,853 |
| Occupancy | $22,714 | $133,616 | - | $156,330 |
| Current Officers, Directors, Trustees, and Key Employees | $134,110 | - | - | $134,110 |
| Fees for Services Accounting | $58,450 | $64,700 | - | $123,150 |
| Payroll Taxes | $104,450 | $12,567 | - | $117,017 |
| Fees for Services Other | $72,400 | $21,929 | - | $94,329 |
| Depreciation Depletion | - | $64,311 | - | $64,311 |
| Insurance | - | $61,973 | - | $61,973 |
| Fees for Services Legal | - | $14,885 | - | $14,885 |
| Conferences and Meetings | $11,495 | $24 | - | $11,519 |
| All Other Expenses | - | $6,389 | - | $6,389 |
| Other Expenses | $116 | $4,225 | - | $4,225 |
| Office Expenses | $105 | $691 | - | $796 |
| Total Functional Expenses | $3,409,373 | $588,904 | $0 | $3,998,277 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,998,277 |
| Total Expenses per Audited Statements | $3,998,277 |
| Total Expenses per Form 990 | $3,998,277 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,752 |
“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 current 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 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 | 371934 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 949205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1078615 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHMENT AND OPERATION OF TWO CHARTER SCHOOLS ACCORDING TO CALIFORNIA SENATE BILL 1448. |
| IRS990/AllOtherContributionsAmt | 0 | 105393 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6389 |
| 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 | 1772278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1856241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134110 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11495 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11519 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4322267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 772991 |
| IRS990/CYOtherRevenueAmt | 0 | 3399 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 327403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3225286 |
| IRS990/CYTotalExpensesAmt | 0 | 3998277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4325680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52891 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64311 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3409373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 64700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 58450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 123150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14885 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14885 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21929 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94329 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/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/OtherCompensationAmt | 0 | 37431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27503 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDNA HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIANNE DUBITSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELISA MCCUTCHEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JORDAN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE HAAS-WAJDOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE HOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANINE PELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC TAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 107528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 134110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 101605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 100300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-ADMINISTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-ADMINISTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCIAL DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-ADMINISTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-ADMINISTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4216874 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4325680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 542698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 517929 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 525813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1068511 |
| 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 | 2923023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3250426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2923023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3250426 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 133616 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22714 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156330 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203275 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203853 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRICT OVERSIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 173388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5665 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7752 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOOL LUNCH SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3399 |
| IRS990/OtherRevenueTotalAmt | 0 | 3399 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2344254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2485690 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117017 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 284616 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 284616 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21718 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32260 |
| IRS990/PrincipalOfficerNm | 0 | TODD HELLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4219225 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2143 |
| IRS990/PYOtherExpensesAmt | 0 | 990098 |
| IRS990/PYOtherRevenueAmt | 0 | 17384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3120461 |
| IRS990/PYTotalExpensesAmt | 0 | 4110559 |
| IRS990/PYTotalRevenueAmt | 0 | 4238752 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 327403 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33841 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 272195 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 378598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 650793 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 253618 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 164100 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 417718 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3998277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4325680 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 525813 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3998277 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7752 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4325680 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4325680 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3998277 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 116669 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 37431 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EDNA HELLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CO-ADMINISTRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 154100 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| 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 CURRENT 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 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/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 | 3294957 |
| IRS990/TotalAssetsEOYAmt | 0 | 3526770 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3294957 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3526770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4322267 |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 588904 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3409373 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3998277 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 371934 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 276344 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 371934 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 276344 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2923023 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3250426 |
| IRS990/TotalOtherCompensationAmt | 0 | 121312 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3409373 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 560212 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3399 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4325680 |
| IRS990/TotalVolunteersCnt | 0 | 92 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3294957 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3526770 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANTIOCHCHARTERACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| 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 | 2022-01-28 |
| 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 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.