Civic Intelligence

Learner-Centered School Inc.

990 • Fiscal year 2022 • EIN 68-0416662

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 16, 2023

Organization ProfileWWW.ANTIOCHCHARTERACADEMY.ORG
1201 W 10th StreetAntioch, CA 94509

(925) 755-7311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$160,153

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.2%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,824,333

Up $297,563 (+8.4%) from 2021

Net Assets

Up

$3,338,804

Up $88,378 (+2.7%) from 2021

Liabilities

Up

$485,529

Up $209,185 (+76%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$4,593,380

Up $267,700 (+6.2%) from 2021

Expenses

Up

$4,505,002

Up $506,725 (+13%) from 2021

Net Income

Down

$88,378

Down $239,025 (-73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

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

Highlighted filing

2022

Assets$3,824,333
Liabilities$485,529
Net Assets$3,338,804
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

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

Highlighted filing

2022

Revenue$4,593,380
Expenses$4,505,002
Net Income$88,378
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.0
Gross Receipts
$4,593,380
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,856,241$2,272,861▲ $416,620
Accounts Receivable$1,078,615$980,859▼ $97,756
Land, Buildings, and Equipment, Net$525,813$543,369▲ $17,556
Savings and Temporary Cash Investments$33,841--
Prepaid Expenses and Deferred Charges$32,260$27,244▼ $5,016
Total Assets$3,526,770$3,824,333▲ $297,563
Liabilities
Other Liabilities$7,752$215,296▲ $207,544
Accounts Payable and Accrued Expenses$215,701$209,588▼ $6,113
Deferred Revenue$52,891$60,645▲ $7,754
Total Liabilities$276,344$485,529▲ $209,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,250,426$2,639,969▼ $610,457
Net Assets With Donor Restrictions-$698,835-
Total Net Assets Fund Balance$3,250,426$3,338,804▲ $88,378
Total Liabilities and Net Assets / Fund Balance$3,526,770$3,824,333▲ $297,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,069$419,001$737,070
Equipment$225,300$192,418$417,718
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edna HellerCo-administrFT$122,317$37,836$160,153
Edna HellerCo-administrator-$122,317$37,836$160,153
Marianne DubitskyCo-administrFT$112,889$29,563$142,452
Todd HellerFinancial DiFT$137,961$656$138,617
Sarah McleanCo-administrFT$105,752$28,621$134,373
Elisa MccutcheonCo-administrFT$103,507$28,296$131,803
Vicki WillardCo-administrFT$102,858$20,426$123,284

Board Members and Trustees

NameTitle
Julie Haas-wajdowiczPresident
Jordan GreeneCFO
Debbie HobinSecretary
Eric TamVice-preside
Kelly MaccallisterVice-preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta Managed Solutions INCBackoffice Svc1451 RIVER PARK DRIVE SUITE 180, Sacramento, CA 95815$100,200
Revenue and Support

Revenue Composition

Contributions and Grants
$4,593,372
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$123,877
Change in Net Assets
$88,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,593,380
Total Revenue per Audited Statements
$4,593,380
Total Revenue per Form 990
$4,593,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,568,630
Other Expenses$936,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,499,589$149,916-$2,649,505
Other Employee Benefits$266,940$64,385-$331,325
Pension Plan Contributions$311,252--$311,252
Occupancy$4,004$251,367-$255,371
Fees for Services Other$126,795$14,638-$141,433
Payroll Taxes$124,540$14,047-$138,587
Current Officers, Directors, Trustees, and Key Employees$137,961--$137,961
Fees for Services Accounting$70,140$51,815-$121,955
Insurance-$71,738-$71,738
Depreciation Depletion-$68,723-$68,723
Conferences and Meetings$23,526$40-$23,566
All Other Expenses$201$10,767-$10,968
Other Expenses$25,507$7,066-$7,066
Fees for Services Legal-$5,755-$5,755
Office Expenses$141$514-$655
Total Functional Expenses$3,736,462$768,540$0$4,505,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,505,002
Total Expenses per Audited Statements$4,505,002
Total Expenses per Form 990$4,505,002
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
Due to Grantor Governments$190,510
Payroll Liabilities$24,786
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, Page 6, Part VI, Line 11B

“The financial director will review prior to filing and will present at the board meeting once filed.”

Form 990, Page 6, Part VI, Line 12C

“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).”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“All documentation and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Learner-centered School Inc
EIN
68-0416662
Phone
9257557311
Address
1201 W 10TH STREET, ANTIOCH, CA 94509

Signing Officer

Name
Todd Heller
Title
Financial Director
Phone
9257557311
Signed
2023-01-16
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
82
Volunteers
103

Preparer

Firm
Feddersen & Company Llp
Address
28632 ROADSIDE DR STE 265, AGOURA HILLS, CA 91301
Preparer
Kurt Feddersen
Phone
8187074111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of two california charter schools”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISHMENT AND OPERATION OF TWO CHARTER SCHOOLS ACCORDING TO CALIFORNIA SENATE BILL 1448.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03250426
IRS990/NetAssetsOrFundBalancesEOYAmt03338804
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03250426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02639969
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0251367
IRS990/OccupancyGrp/ProgramServicesAmt04004
IRS990/OccupancyGrp/TotalAmt0255371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141
IRS990/OfficeExpensesGrp/TotalAmt0655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064385
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331325
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37066
IRS990/OtherExpensesGrp/ProgramServicesAmt0145866
IRS990/OtherExpensesGrp/ProgramServicesAmt125507
IRS990/OtherExpensesGrp/TotalAmt0185621
IRS990/OtherExpensesGrp/TotalAmt136438
IRS990/OtherExpensesGrp/TotalAmt27083
IRS990/OtherExpensesGrp/TotalAmt37066
IRS990/OtherLiabilitiesGrp/BOYAmt07752
IRS990/OtherLiabilitiesGrp/EOYAmt0215296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02499589
IRS990/OtherSalariesAndWagesGrp/TotalAmt02649505
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014047
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124540
IRS990/PayrollTaxesGrp/TotalAmt0138587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0311252
IRS990/PensionPlanContributionsGrp/TotalAmt0311252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027244
IRS990/PrincipalOfficerNm0TODD HELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF TWO CALIFORNIA CHARTER SCHOOLS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04322267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0772991
IRS990/PYOtherRevenueAmt03399
IRS990/PYRevenuesLessExpensesAmt0327403
IRS990/PYSalariesCompEmpBnftPaidAmt03225286
IRS990/PYTotalExpensesAmt03998277
IRS990/PYTotalRevenueAmt04325680
IRS990/ReconcilationRevenueExpnssAmt088378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033841
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0737070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417718
IRS990ScheduleD/ExpensesSubtotalAmt04505002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04593380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543369
IRS990ScheduleD/TotalExpensesPerForm990Amt04505002
IRS990ScheduleD/TotalLiabilityAmt0215296
IRS990ScheduleD/TotalRevenuePerForm990Amt04593380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04593380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04505002
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL WILL NOT DISCRIMIATE AGAINST ANY PUPIL ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER, OR DISABILITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS ARE CHARTER SCHOOLS WHICH ARE PUBLIC SCHOOLS IN THE STATE OF CALIFORNIA. SCHOLARSHIPS ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS OPERATED AS A CALIFORNIA CHARTER SCHOOL AND RECEIVES FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDNA HELLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160153
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF TWO CALIFORNIA CHARTER SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL DIRECTOR WILL REVIEW PRIOR TO FILING AND WILL PRESENT AT THE BOARD MEETING ONCE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5ALL DOCUMENTATION AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03526770
IRS990/TotalAssetsEOYAmt03824333
IRS990/TotalAssetsGrp/BOYAmt03526770
IRS990/TotalAssetsGrp/EOYAmt03824333
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04593372
IRS990/TotalEmployeeCnt082
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0768540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03736462
IRS990/TotalFunctionalExpensesGrp/TotalAmt04505002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276344
IRS990/TotalLiabilitiesEOYAmt0485529
IRS990/TotalLiabilitiesGrp/BOYAmt0276344
IRS990/TotalLiabilitiesGrp/EOYAmt0485529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03250426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03338804
IRS990/TotalOtherCompensationAmt0145398
IRS990/TotalProgramServiceExpensesAmt03736462
IRS990/TotalReportableCompFromOrgAmt0685284
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04593380
IRS990/TotalVolunteersCnt0103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03526770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03824333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,824,333
Liabilities
$485,529
Net assets
$3,338,804
Revenue
$4,593,380
Expenses
$4,505,002
Net income
$88,378
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
2022Detailed filing. Detailed filing data is available for this year.$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