2022-05-12T02:21:09-00:00 2021-06-30 MTB Accountancy Group An Accountancy Corporation 5120 Goldleaf Circle Suite 180 Los Angeles CA 90056 990 2020-07-01 412064806 LIFELINE EDUCATION CHARTER SCHOOL LIFE 3106052510 333 West Compton Boulevard COMPTON CA 90220 Paula Degroat Executive Director 2022-05-12 true Paula Degroat Samyr Codio President P00228202 3232964366 2022-05-12 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X PAULA DEGROAT 333 West Compton Boulevard COMPTON CA 90220 15006120 false X WWW.LIFELINECHARTER.ORG X 2002 CA Lifelines mission is to enable at-risk students to become competent contributing members of society equipped with reading, writing, math computational, technological and problem solving skills necessary for success in a rapidly changing world. 4 4 110 0 10623009 13887497 1055880 15592 64412 47151 10687421 15006120 0 0 6192869 6170504 0 0 3733933 3531734 9926802 9702238 760619 5303882 10637379 24988334 3200628 12247701 7436751 12740633 Lifelines mission is to enable at-risk students to become competent contributing members of society equipped with reading, writing, math computational, technological and problem solving skills necessary for success in a rapidly changing world. false false 9702238 Primary and Secondary Education 9702238 true false false false false false false false false false true false false false true false true false true false false false false false false false false false false true false false false false false false false false false false false false true false false false false true 35 0 false 110 false false false false false false false false false X 4 4 false false false false false false false true true false false false true true true false false false true true false CA X Lifeline Education Charter School 3106052510 333 Compton Avenue Compton CA 90221 Paula Degroat Executive Director 040.00 040.00 X X X 178910 0 0 Derek Hall Chairperson 001.00 001.00 X X 0 0 0 Theresa Sandoval Member 001.00 001.00 X X 0 0 0 Ana Pimentel Member 001.00 001.00 X 0 0 0 John Paul Williams III Member 001.00 001.00 X 0 0 0 178910 1 false true false Better 4 You Meals 5743 Smithway Street Suite 103 Commerce CA 90040 School Meals for Students 179237 CAL Charter Management 893 Marsh Street Unit 16143 San Luis Obispo CA 93406 Fiscal Services 169500 Cal-City Construction Inc 16605 Norwalk Boulevard Cerritos CA 90703 Construction Project 2060759 The Filmore Group LLC 245 West Loraine Street Suite 241 Glendale CA 91202 Consulting 100937 Procopio PO Box 515137 Los Angeles CA 90051 Legal Services 235035 5 13887497 13887497 PPP Loan Forgiveness 1055880 1055880 15592 Other income 47151 47151 15006120 0 0 0 0 178910 178910 0 3869341 2780906 1088435 0 2122253 1585013 537240 0 0 0 0 0 0 0 0 0 0 0 657831 657831 7599 7599 0 0 23781 23781 0 23507 23507 0 Books and Supplies 704303 704303 Professional/Contract Services 1587374 279894 1307480 Operation and housekeeping services 294707 294707 Communication 112686 101421 11265 119946 95957 23989 9702238 6710322 2991916 0 2644697 2909872 2096066 12767642 1274134 2163734 7102710 613463 3349050 6489247 1273432 657839 10637379 24988334 279822 213463 60731 462195 1383605 11182323 1476470 389720 3200628 12247701 X 7436751 12740633 7436751 12740633 10637379 24988334 5303882 X false X true X false false false X false 671906 671906 5879726 444429 5435297 320470 115155 205315 25832 25832 204776 53879 150897 6489247 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Accrued Expenses 142718 Benefit Payable Note 8 96443 Due to California Department of Education Current portion of Bond Payable 140000 Accrued interest 10559 389720 15006120 15006120 15006120 9702238 9702238 9702238 true true true true true true false false false false false false false false true false true 6a California Department of Education false false false false false false Paula Degroat Executive Director 178910 178910 Form 990, Part VI, Line 11b Tax return is prepared by our accounting firm and it is reviewed by the Executive Director. The tax return is then reviewed by the Board of Directors and approved. Form 990, Part VI, Line 12c Any action before the board that benefits any voting member will be addressed by having that board member leave the meeting during deliberation and voting on the item that benefits that member of the board. The board also requires each member to complete a Form 700 on a an annual basis Form 990, Part VI, Line 15a Governing Documents Disclosure Explanation All governing documents are maintained at the schools office and are available upon request. Form 990, Part VI, Line 15b Compensation Process for officers the Principal set the compensation for all teachers and administrative staff based on anticipated budgeted revenues. Form 990, Part VI, Line 12c The Organizations policy requires that all potential conflicts of interest to be reported to the Board of Directors in writing on an as-needed basis. Lifeline School Facilties LLC 225 S Santa Avenue Compton CA 90221 850578446 Leasing/Hold Property CA no