Nonprofit · EIN 68-0416662
LEARNER-CENTERED SCHOOL INC
Tax-exempt · ANTIOCH, CA 94509
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,288,238 | $6,359,920 | -$71,682 | $3,979,227 | $954,081 | $3,025,146 |
| June 30, 2024 | 990 | $6,174,397 | $6,284,854 | -$110,457 | $4,534,587 | $1,437,759 | $3,096,828 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,078,409
- of which government grants
- $6,004,876
- Program service revenue
- $141,381
- Investment income
- $0
- Net income from fundraising events
- $9,612
- Other revenue
- $68,448
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $164,864
- Other salaries and wages
- $3,806,080
- Salaries, compensation and benefits (total)
- $4,909,623
- Professional fundraising fees
- $0
- Legal fees
- $6,076
- Accounting fees
- $140,875
- Occupancy
- $362,145
- Travel
- $23,347
- Depreciation
- $187,893
- Program services (functional)
- $5,474,687
- Management and general (functional)
- $885,233
Balance sheet and other
- Total assets, start of year
- $4,534,587
- Total assets, end of year
- $3,979,227
- Total liabilities, end of year
- $954,081
- Net assets, end of year
- $3,025,146
- Land, buildings and equipment
- $616,750
- Net assets without donor restrictions
- $3,025,146
- Gross receipts
- $6,322,473
- Employees
- 101
- Volunteers
- 105
- Year formed
- 1998
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EDNA HELLER | CO-ADMINISTRATOR Highest-paid employee | 40 | $138,288 | $50,927 |
| MARIANNE DUBITSKY | CO-ADMINISTRATOR Highest-paid employee | 40 | $131,198 | $37,316 |
| TODD HELLER | ADMINISTRATOR Officer | 40 | $164,191 | $0 |
| ELISA MCCUTCHEON | TEACHER Highest-paid employee | 40 | $123,218 | $35,792 |
| VICKI WILLARD | CO-ADMINISTRATOR Highest-paid employee | 40 | $130,776 | $24,978 |
| KEVIN FULLER | TEACHER Highest-paid employee | 40 | $126,903 | $24,238 |
| KELLY MACCALLISTER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JORDAN GREEN | CFO Trustee or director, Officer | 2 | $0 | $0 |
| DEBBIE HOBIN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GARETH FISHER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ERIC TAM | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| EDNA HELLER | CO-ADMINISTRATOR Highest-paid employee | 40 | $135,189 | $47,831 |
| TODD HELLER | ADMINISTRATOR Officer | 40 | $155,815 | $12,465 |
| MARIANNE DUBITSKY | CO-ADMINISTRATOR Highest-paid employee | 40 | $123,587 | $34,555 |
| ELISA MCCUTCHEON | TEACHER Highest-paid employee | 40 | $122,485 | $34,345 |
| SARAH MCLEAN | TEACHER Highest-paid employee | 40 | $120,514 | $33,971 |
| VICKI WILLARD | CO-ADMINISTRATOR Highest-paid employee | 40 | $124,453 | $23,646 |
| KELLY MACCALLISTER | PRESIDENT/CEO Trustee or director, Officer | 2 | $0 | $0 |
| JORDAN GREEN | CFO Trustee or director, Officer | 2 | $0 | $0 |
| DEBBIE HOBIN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GARETH FISHER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ERIC TAM | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 W 10TH ST, ANTIOCH, CA 94509-1406
- Principal officer (990 for 2024)
- TODD HELLER, 1201 W 10TH STREET, ANTIOCH, CA 94509
- Signed the 990
- TODD HELLER, ADMINISTRATOR
- Phone
- (925) 755-1252
- Return prepared by
- CHRISTY WHITE ASSOCIATES
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.
Program accomplishments
- OPERATION OF TWO PUBLIC CHARTER SCHOOLS: THE ANTIOCH CHARTER ACADEMIES ARE PROGRESSIVE, TUITION-FREE PUBLIC CHARTER SCHOOLS DESIGNED SPECIFICALLY TO PRODUCE LIFELONG LEARNERS BY NURTURING AND GUIDING THEM IN A NATURAL LEARNING ENVIRONMENT. WE EDUCATE STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH GRADE. LOCATED IN THE DELTA TOWN OF ANTIOCH, STUDENTS, TEACHERS, PARENTS, AND ADMINISTRATORS WORK TOGETHER TO CREATE THE OPTIMUM LEARNING ENVIRONMENT. WE COMBINE POSITIVE DISCIPLINE, UNDERSTANDING OF MULTIPLE INTELLIGENCES AND BRAIN COMPATIBILITY, MULTI-AGE GROUPING, MONTESSORI PHILOSOPHIES, NATURAL AND LOGICAL CONSEQUENCES, CLASSROOM MEETINGS, LIFELONG GUIDELINES AND LIFESKILLS, WITH PARENT VOLUNTEERING, AN EXCELLENT TEACHING STAFF, AND TERRIFIC CHILDREN, TO MAKE A SCHOOL OF WHICH WE ARE VERY PROUD.Expenses $5,474,687 · revenue $141,381
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0416662
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $3,979,227
- Income (IRS master file)
- $6,322,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $5,992,070 | $5,431,668 | $5,255,305 | IRS |
| 990 | June 2022 | $4,593,380 | $4,505,002 | $3,824,333 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about LEARNER-CENTERED SCHOOL INC
- What is the EIN of LEARNER-CENTERED SCHOOL INC?
- The employer identification number (EIN) of LEARNER-CENTERED SCHOOL INC is 68-0416662.
- Is LEARNER-CENTERED SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to LEARNER-CENTERED SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNER-CENTERED SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEARNER-CENTERED SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARNER-CENTERED SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LEARNER-CENTERED SCHOOL INC?
- The 990 for the year ended June 30, 2025 names TODD HELLER.
- Who are the officers and directors of LEARNER-CENTERED SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 6 received compensation from the organization, the highest $138,288 (EDNA HELLER, CO-ADMINISTRATOR).
- How much revenue does LEARNER-CENTERED SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,288,238, expenses of $6,359,920 and total assets of $3,979,227 at year end.
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