2026-08-21T13:07:46-07:00 2026-05-31 954509583 Stern Kory Sreden & Morgan AAC 24961 The Old Rd 2nd Floor Stevenson Ranch CA 91381 990 2025-06-01 821326283 APPLIED EDUCATIONAL CONCEPTS INC APPL 8185831020 11341 BRAINARD AVE LAKE VIEW TERRACE CA 91342 KEVIN DALE President 2026-08-21 true DOUGLAS A RIDNOR CPA P00218127 6612861040 2025 2025-03-06 01:10:19Z 11341 BRAINARD AVE LAKE VIEW TERRACE CA 91342 3219148 false X N/A X 2018 CA TO PROVIDE A QUALITY EDUCATION TO STUDENTS ENROLLED IN ITS PRIVATE SCHOOL LOCATED IN CALIFORNIA. APPLIED EDUCATIONAL CONCEPTS, INC. SHALL PROVIDE EDUCATION SERVICES AND MATERIALS FOR PRE-K THROUGH GRADE 12 TO STUDENTS, THEIR FAMILIES AND THE COMMUNITY. 12 7 46 30 0 695042 108573 2772324 3110506 0 -102 69 3467264 3219148 469558 815901 0 1817364 1781933 0 600 982921 924121 3269843 3521955 197421 -302807 1016254 706650 277720 270923 738534 435727 TO PROVIDE A QUALITY EDUCATION TO STUDENTS ENROLLED IN ITS PRIVATE SCHOOL LOCATED IN CALIFORNIA. APPLIED EDUCATIONAL CONCEPTS, INC. SHALL PROVIDE EDUCATION SERVICES AND MATERIALS FOR PRE-K THROUGH GRADE 12 TO STUDENTS, THEIR FAMILIES AND THE COMMUNITY. false false 3377696 PROVIDED EDUCATION SERVICES AND MATERIALS FOR PRE-K THROUGH GRADE 12 TO STUDENTS, THEIR FAMILIES AND THE COMMUNITY. 3377696 true true false false false false false false false false true false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 6 0 true 46 true false false false false false false false 0 false false false false false false false X 12 7 true false false false false false false true true false false true true true true true true true true false CA X LAURIE ARMER 8185831070 11341 BRAINARD AVE LAKE VIEW TERRACE CA 91342 CINDY GAINSFORTH Trustee 50.00 0.00 X 99996 0 0 KAREN DALE Trust/Sec/Treas 40.00 0.00 X X 0 0 0 MATT BARTILSON Chairman 1.00 0.00 X X 0 0 0 KEVIN DALE Trust/President 1.00 0.00 X X 0 0 0 DEREK DEVETTE Trustee 1.00 0.00 X 0 0 0 SCOTT FRAZIER Trustee 1.00 0.00 X 0 0 0 KATELYN DEVETTE Trustee 1.00 0.00 X 0 0 0 DIANA TOURJE Trustee 1.00 0.00 X 0 0 0 CALYN RIENHART Trustee 1.00 0.00 X 0 0 0 ZACK GAINSFORTH Trustee 1.00 0.00 X 0 0 0 KYLE TOURJE Trustee 1.00 0.00 X 0 0 0 KATIE REINHART Trustee 1.00 0.00 X 0 0 0 99996 0 false false false 0 108573 108573 APPLICATION FEES 9920 9920 CHILDCARE 7647 7647 CONTRACT BREAK FEES MATERIAL FEES 287980 287980 TUITION 2804959 2804959 3110506 0 0 0 0 0 0 0 69 69 69 0 3219148 3110575 0 815901 815901 0 0 115147 115147 1506083 1506083 0 0 35371 35371 125332 125332 0 0 0 0 0 0 0 0 11334 11334 0 0 189900 189900 0 0 0 0 0 15013 15013 67159 67159 OUTSIDE SERVICES 121352 121352 APPLIED SCHOLASTICS LICENSE 118244 118244 EDUCATIONAL EXPENSES 106744 106744 UTILITIES 85764 85764 208611 75686 132325 600 3521955 3377696 143659 600 814201 468217 0 0 24426 49352 0 0 0 3700 3212 0 490355 340286 165082 150069 0 0 0 0 8845 35800 1016254 706650 27328 5532 250392 265391 277720 270923 X 738534 435727 738534 435727 1016254 706650 -302807 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235854 102775 133079 211166 197403 13763 43335 40108 3227 150069 PREPAID EXENSES 29281 PREPAID INSURANCE 6519 35800 ACCRUED PAYROLL 26617 ACCRUED VACATION 60843 DEFERRED REVENUE 98629 Rounding 1 SALES TAX PAYABLE 30 SHORT TERM LOANS PAYABLE 79271 265391 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true 0 0 SCHOLARSHIPS & FINANCIAL AID 119 815901 COST TUITION REDUCTION Additional Supplemental Information PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS, SCHOLARSHIPS, FINANCIAL AID AND FELLOWSHIPS PROGRAMS ARE INITIALLY ANALYZED BY THE INDEPENDENT NATIONAL COMPANY (FAST); BUT ARE ULTIMATELY ONLY AWARDED BASED ON MERIT AND/OR NEED. ALL PROGRAMS ARE ADMINISTERED PURSUANT TO DIRECTIVES APPROED BY THE BOARD OF DIRECTORS AND ARE REVIEWED REGULARLY BY ADMINISTRATIVE STAFF. FUNDS AWARDED ARE ACCOUNTED FOR AS A REDUCTION IN TUITION OTHERWISE REQUIRED UNDER ENROLLMENT CONTRACTS. Form 990, Part VI, Section B, Line 11b COPY OF 990 SENT TO THE BOARD BEFORE FILING Form 990, Part VI, Section B, Line 12c IT IS EXPECTED THAT NO BOARD MEMBER OR CORPORATION'S MANAGEMENT MEMBER SHALL USE HIS OR HER POSITION, OR KNOWLEDGE GAINED THERE FROM THE ORGANIZATION IN SUCH A MANNER THAT A CONFLICT ARISES BETWEEN THE INTEREST OF APPLIED EDUCATIONSL CONCEPTS, INC. AND ANY OF ITS AFFILITATES AND HIS OR HER PERSONAL OR PROFESSIONAL INTERESTS. EACH BOARD MEMBER AND MANAGEMENT MEMBER HAS THE DUTY TO PLACE THE INTEREST OF THE ORGANIZATION FOREMOST IN ANY DEALINGS ON BEHALF OF THE ORGANIZATION, AND HAS A CONTINUING RESPONSIBILITY TO COMPLY WITH THIS POLICY.APPLIED EDUCATIONAL CONCEPTS, INC. HAS A CONFLICT-OF-INTEREST POLICY AND WHISTLE BLOWER POLICY, WHICH TOGETHER ENSURE THAT ANY MEMBER OF THE CORPORATION'S BOARD OF DIRECTORS AND/OR ANY OFFICER OR EMPLOYEE (COLLECTIVELY "INTERESTED PERSONS")WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST (A DEFINED TERM, WHICH INCLUDES ALL CIRCUMSTANCES IN WHICH AN INTERESTED PERSON MAY PROFIT FROM AN ACTION OR DECISION BY THE CORPORATION IN WHICH THE INTERESTED PERSON PARTICIPATES, AND OF WHICH HE OR SHE HAS KNOWLEDGE) IN A TRANSACTION OR ACTIVITY, DISCLOSES THE EXISTANCE OF THE FINANCIAL INTEREST. SUCH DISCLOSURE MUST BE MADE TO THE BOARD OF DIRECTORS WHICH, IN TURN, MUST MAKE A DECISION OF WHETHER A CONFLICT EXISTS, AND IF IT DOES, WHETHER THE SUBJECT TRANSACTION OR ACTIVITY IS IN THE CORPORATION'S BEST INTEREST, IS FOR THE CORPORATION'S BENEFIT, AND IS FAIR AND REASONABLE. VIOLATIONS RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS. ALL OFFICERS, BOARD MEMBERS, AND KEY PERSONEL SIGN ANNUAL STATEMENTS ATTESTING TO THEIR COMPLIANCE WITH THE CORPORATION'S CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a APPPLIED EDUCATIONAL CONCEPTS, INC. COMPENSATION POLICY ENSURES AGAINST PAYMENTS IN EXCESS OF REASONABLE COMPENSATION TO ITS OFFICERS, DIRECTORS, AND KEY EMPLOYEES - THAT IS, AGAINST PAYMENTS IN EXCESS OF COMPENSATION AMOUNTS THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY A LIKE ORGANIZATION UNDER LIKE CIRCUMSTANCES. IN ADDITION, THE CORPORATION'S CONFLICT-OF-INTEREST POLICY REQUIRES PERIODIC REVIEW BY THE BOARD OF DIRECTORS TO ENSURE THAT COMPENSATION ARRANGEMENTS AND BENEFITS FOR THE CORPORATION'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES DO NOT EXCEED LEVELS THAT ARE REASONABLE BASED ON INDEPENDENT SCHOOLS SALARY INFORMATION PROVIDED BY THE NATIONAL ASSOCIATION ON INDEPENDENT SCHOOLS. Form 990, Part VI, Section B, Line 15b APPPLIED EDUCATIONAL CONCEPTS, INC. COMPENSATION POLICY ENSURES AGAINST PAYMENTS IN EXCESS OF REASONABLE COMPENSATION TO ITS OFFICERS, DIRECTORS, AND KEY EMPLOYEES - THAT IS, AGAINST PAYMENTS IN EXCESS OF COMPENSATION AMOUNTS THAT WOULD ORDINARILY BE PAID FOR LIKE SERVICES BY A LIKE ORGANIZATIOJ UNDER LIKE CIRCUMSTANCES. IN ADDITION, THE CORPORATION'S CONFLICT-OF-INTEREST POLICY REQUIRES PERIODIC REVIEW BY THE BOARD OF DIRECTORS TO ENSURE THAT COMPENSATION ARRANGEMENTS AND BENEFITS FOR THE CORPORATION'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES DO NOT EXCEED LEVELS THAT ARE REASONABLE BASED ON INDEPENDENT SCHOOLS SALARY INFORMATION PROVIDED BY THE NATIONAL ASSOCIATION ON INDEPENDENT SCHOOLS. Form 990, Part VI, Section C, Line 19 APPLIED EDUCATIONAL CONCEPTS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND/OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY AS REQUIRED BY FEDERAL AND STATE LAW.