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CENTURY COMMUNITY CHARTER SCHOOLS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CENTURY COMMUNITY CHARTER SCHOOLS INC (EIN 37-1494770)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-08
IRS object ID
202641289349304109
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-08T18:33:40-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272956198PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTY WHITE ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1348 OLIVE STREETAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371494770EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTURY COMMUNITY CHARTER SCHOOLS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone3104122286PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 SOUTH MAPLE STAddressLine1Txt
CityINGLEWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANA MEANSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3104122286PhoneNum
Signature2026-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY KEARNEYPreparerPersonNm
PTINP02370487PTIN
Phone6192708222PhoneNum
Preparation2026-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANA MEANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 SOUTH MAPLE STAddressLine1Txt
CityINGLEWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,625,987GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCENTURYCOMMUNITYCHARTER.WEEBLY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOPERATION OF A PUBLIC CHARTER SCHOOL IN INGLEWOOD, CALIFORNIA, SERVING STUDENTS IN GRADES 6 TO 8.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,517,862PYContributionsGrantsAmt
CY Contributions Grants$8,209,563CYContributionsGrantsAmt
PY Program Service Revenue$31,330PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$240,154PYInvestmentIncomeAmt
CY Investment Income$306,904CYInvestmentIncomeAmt
PY Other Revenue$15,467PYOtherRevenueAmt
CY Other Revenue$109,520CYOtherRevenueAmt
PY Total Revenue$8,804,813PYTotalRevenueAmt
CY Total Revenue$8,625,987CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,611,387PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,643,834CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,128CYTotalFundraisingExpenseAmt
PY Other Expenses$3,448,878PYOtherExpensesAmt
CY Other Expenses$3,230,137CYOtherExpensesAmt
PY Total Expenses$8,060,265PYTotalExpensesAmt
CY Total Expenses$7,873,971CYTotalExpensesAmt
PY Revenues Less Expenses$744,548PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$752,016CYRevenuesLessExpensesAmt
Total Assets BOY$10,956,531TotalAssetsBOYAmt
Total Assets EOY$11,448,115TotalAssetsEOYAmt
Total Liabilities BOY$3,084,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,824,529TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,871,570NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,623,586NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO PROVIDE MIDDLE SCHOOL-AGED STUDENTS A SAFE, SECURE, AND POSITIVE LEARNING ENVIRONMENT THAT FACILITATES THE GROWTH AND DEVELOPMENT OF URBAN STUDENTS BEGINNING WITH THE SIXTH GRADE. OUR STUDENTS WILL BE EMPOWERED WITH THE ABILITY TO READ, WRITE, SPEAK AND CALCULATE WITH CLARITY IN ORDER TO EXCEL IN A 21ST CENTURY GLOBAL SOCIETY. CENTURY COMMUNITY CHARTER SCHOOL (CCCS) ENABLES STUDENTS TO BECOME SELF-MOTIVATED, LIFELONG LEARNERS BY PROVIDING A MULTI-CULTURAL, STUDENT-CENTERED ENVIRONMENT IN WHICH ALL STUDENTS WILL BE HELD TO HIGH ACADEMIC AND BEHAVIORAL STANDARDS. CCCS IS DRIVEN TO OPERATE A SCHOOL THAT WILL SIGNIFICANTLY OUTPERFORM OTHER PUBLIC SCHOOLS IN THE SURROUNDING AREAS IN PREPARING OUR STUDENTS TO SUCCEED IN SECONDARY AND POST-SECONDARY EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,902,076ExpenseAmt
DescCENTURY COMMUNITY CHARTER SCHOOL (CCCS) IS AN INDEPENDENT CHARTER SCHOOL SERVING 6TH THROUGH 8TH GRADE STUDENTS, CHARTERED BY LENNOX SCHOOL DISTRICT. WE ARE THE HOME OF THE BEARS, ADOPTING THE CAL COLORS AND MASCOT, WHO STRIVE TO LIVE UP TO THE COMMITMENT OF ACHIEVEMENT, ACADEMICS, AND ACCOUNTABILITY. STUDENTS ARE CHALLENGED AND PROVIDED WITH THE TOOLS TO MEET AND OFTEN EXCEED THEIR GOALS. CCCS IS A COMMON CORE STANDARDS-DRIVEN PROJECT-BASED LEARNING COMMUNITY. ALL OF OUR TEACHERS DESIGN THEIR OWN CURRICULUM BASED ON THE STANDARDS ADDRESSED. WE ARE A POSITIVE BEHAVIOR INTERVENTION AND SUPPORT (PBIS) SCHOOL.Desc
Total Program Service Expenses$6,902,076TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee66EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERTEX EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5106633500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11266 66TH STREET SUITE 4AddressLine1Txt
CityEMERYVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHANNON ALLEN
CHAIR5.00Yes (X)$0$0$0
BARRY SNELL
MEMBER5.00Yes (X)$0$0$0
BRENDA GARCIA
MEMBER/ASSISTANT PRINCIPAL40.00Yes (X)$123,894$0$32,832Yes (X)
TRACI BIVENS-DAVIS
MEMBER5.00Yes (X)$0$0$0
DAVID ANDERSON
MEMBER5.00Yes (X)$0$0$0
YOKO RENDON
PARENT REPRESENTATIVE5.00Yes (X)$0$0$0Yes (X)
MARCUS NORRIS
TEACHER REPRESENTATIVE40.00Yes (X)$79,267$0$15,249Yes (X)
DANA MEANS
PRINCIPAL & CEO40.00$152,267$0$26,153Yes (X)
ANNIE ALVAREZ
ADMINISTRATOR & SECRETARY40.00$123,387$0$23,794Yes (X)
TAMARA FULTON
DEAN OF INSTRUCTION40.00$124,150$0$32,854Yes (X)
PETER FORD III
TEACHER40.00$111,207$0$27,622Yes (X)
TRICIA HAMILTON
TEACHER40.00$103,194$0$24,470Yes (X)
NIKISHA WILLIAMS
TEACHER40.00$110,769$0$30,415Yes (X)
SADE STIGGER
PT SPED COORDINATOR/CONTRACTOR30.00$309,197$0$2,865Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,237,332TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$216,254TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
S STIGGER DBA CORE 4 LEARNING
701 WALNUT ST UNIT AINGLEWOODCA90301EDUCATIONAL SERVICES$295,034
GOOD SHEPARD LUTHERAN CHURCH
902 MAPLE STREETINGLEWOODCA90301RENTS$157,122
VERTEX EDUCATION (PREVIOUSLY EDTEC)
1266 66TH STREET SUITE 4EMERYVILLECA94608BUSINESS SERVICES$151,739
REVOLUTION FOODS INC
PO BOX 92230LAS VEGASNV89193FOOD SERVICES$145,735
EMPOWERMENTED LLC
4131 S HARVARD BLVDLOS ANGELESCA90062PROFESSIONAL DEVELOPMENT$128,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$8,198,903GovernmentGrantsAmt
All Other Contributions$10,660AllOtherContributionsAmt
Total Contributions$8,209,563TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$306,904TotalRevenueColumnAmt
Exclusion$306,904ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER INCOME900099$78,270$78,270
INSURANCE SETTLEMENT524298$31,250$31,250
FieldValueIRS element (for citing)
Other Revenue Total$109,520OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,625,987TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$416,424ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$498,146TotalAmt
Program Services$426,245ProgramServicesAmt
Management And General$71,901ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,940,833TotalAmt
Program Services$2,894,079ProgramServicesAmt
Management And General$46,754ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$591,935TotalAmt
Program Services$572,899ProgramServicesAmt
Management And General$19,036ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$395,930TotalAmt
Program Services$380,093ProgramServicesAmt
Management And General$15,837ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$216,990TotalAmt
Program Services$210,264ProgramServicesAmt
Management And General$6,726ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,951TotalAmt
Management And General$38,951ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$154,638TotalAmt
Program Services$41,081ProgramServicesAmt
Management And General$113,557ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$678,844TotalAmt
Program Services$592,676ProgramServicesAmt
Management And General$75,040ManagementAndGeneralAmt
Fundraising$11,128FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,952TotalAmt
Program Services$65,040ProgramServicesAmt
Management And General$13,912ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,388TotalAmt
Program Services$55,388ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$601,473TotalAmt
Program Services$300,259ProgramServicesAmt
Management And General$301,214ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$308,461TotalAmt
Program Services$308,461ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$228,924TotalAmt
Program Services$228,924ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14TotalAmt
Management And General$14ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,807TotalAmt
Program Services$65,425ProgramServicesAmt
Management And General$21,382ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,176TotalAmt
Management And General$71,176ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BOOKS AND SUPPLIES$697,061$590,943$106,118
SPECIAL EDUCATION$170,299$170,299$0
CHARTER AUTHORIZER FEES$59,149$59,149

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,873,971TotalAmt
Program Services$6,902,076ProgramServicesAmt
Management And General$960,767ManagementAndGeneralAmt
Fundraising$11,128FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,323,555BOYAmt
EOY$8,506,757EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,654,230BOYAmt
EOY$1,344,397EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$245,218BOYAmt
EOY$82,243EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,473,731LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,206,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$252,247BOYAmt
EOY$266,948EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,481,281BOYAmt
EOY$1,247,770EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,956,531BOYAmt
EOY$11,448,115EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$416,367BOYAmt
EOY$599,775EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,168,152BOYAmt
EOY$969,231EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$19,161BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,481,281BOYAmt
EOY$1,255,523EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,084,961BOYAmt
EOY$2,824,529EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,871,570BOYAmt
EOY$8,623,586EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,871,570BOYAmt
EOY$8,623,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,956,531BOYAmt
EOY$11,448,115EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$752,016ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$571,237OtherCostOrOtherBasisAmt
Depreciation$547,092DepreciationAmt
Book Value$24,145BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$416,490OtherCostOrOtherBasisAmt
Depreciation$219,359DepreciationAmt
Book Value$197,131BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$486,004OtherCostOrOtherBasisAmt
Depreciation$440,332DepreciationAmt
Book Value$45,672BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$266,948TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSETDesc
Book Value$1,247,770BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,247,770TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$1,255,523Amt
FieldValueIRS element (for citing)
Total Liability$1,255,523TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,625,987TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,625,987RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,625,987TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,873,971TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,873,971ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,873,971TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION.
SCHEDULE E, PART I, LINE 4THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
SCHEDULE E, PART I, LINE 6AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SADE STIGGER
PT SPED COORDINATOR/CONTRACTOR$10,000$0$4,000$0$295,197$0$2,865$0$0$0$312,062$0$0$0
DANA MEANS
PRINCIPAL & CEO$108,171$0$37,200$0$6,896$0$26,153$0$0$0$178,420$0$0$0
TAMARA FULTON
DEAN OF INSTRUCTION$90,900$0$29,500$0$3,750$0$21,837$0$11,017$0$157,004$0$0$0
BRENDA GARCIA
MEMBER/ASSISTANT PRINCIPAL$90,900$0$15,500$0$17,494$0$21,882$0$10,950$0$156,726$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, EMPLOYEE (2):FormAndLineReferenceDesc
ExplanationS. STIGGER IS EMPLOYED AS A PART-TIME SPECIAL EDUCATION COORDINATOR FOR WHICH SHE RECEIVES A W-2 FOR HER WAGES AND SHE IS ALSO THE OWNER OF CORE 4 LEARNING FOR WHICH SHE RECEIVES A 1099 FOR COMPENSATION AS AN INDEPENDENT CONTRACTOR FOR EDUCATIONAL SERVICES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND DISBURSED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. MANAGEMENT WILL FINALIZE AFTER RECEIVING ANY INPUT OR FEEDBACK FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CMANAGEMENT AND MEMBERS OF THE BOARD MUST ANNUALLY COMPLETE THE CA FORM 700 STATEMENT OF ECONOMIC INTEREST.
FORM 990, PART VI, SECTION B, LINE 15MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AT A PUBLIC MEETING AND DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.

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