Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-0263574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,993,497
Up $288,094 (+11%) from 2013
Net Assets
Up$2,594,046
Up $196,337 (+8.2%) from 2013
Liabilities
Up$399,451
Up $91,757 (+30%) from 2013
Revenue
$2,080,752
No earlier filing loaded for comparison.
Expenses
Up$1,884,415
Up $205,666 (+12%) from 2013
Net Income
$196,337
No earlier filing loaded for comparison.
Shasta secondary home school, inc. Is a nonprofit public benefit corporation, which receives its principal funding from the california department of education and the shasta union high school district in lieu of local property taxes to operate a nonclassroom-based instruction program for students in grades nine through twelve, primarily in redding, california. Shasta union high school district is the sponsoring local educational agency of the school.
Shasta secondary home school, is a nonprofit public benefit corporation, which receives its principal funding from the california department of education and the shasta union high school district in lieu of local property taxes to operate a nonclassroom-based instruction program for students in grades six through twelve, primarily in redding, california. Shasta union high school district is the sponsoring local educational agency of the school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,384,205 | $1,769,880 | ▲ $385,675 |
| Land, Buildings, and Equipment, Net | $991,914 | $972,486 | ▼ $19,428 |
| Accounts Receivable | $312,688 | $225,292 | ▼ $87,396 |
| Prepaid Expenses and Deferred Charges | $16,596 | $25,839 | ▲ $9,243 |
| Total Assets | $2,705,403 | $2,993,497 | ▲ $288,094 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $229,421 | $223,541 | ▼ $5,880 |
| Accounts Payable and Accrued Expenses | $73,257 | $175,910 | ▲ $102,653 |
| Deferred Revenue | $5,016 | - | - |
| Total Liabilities | $307,694 | $399,451 | ▲ $91,757 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,397,709 | $2,594,046 | ▲ $196,337 |
| Total Net Assets Fund Balance | $2,397,709 | $2,594,046 | ▲ $196,337 |
| Total Liabilities and Net Assets / Fund Balance | $2,705,403 | $2,993,497 | ▲ $288,094 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $885,080 | $86,323 | $971,403 |
| Land | $87,406 | - | $87,406 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Noel Van Slyke | CFO | FT | $117,000 | $13,976 | $130,976 |
| Benjamin Claasen | Director | FT | $90,930 | $12,072 | $103,002 |
| Name | Title |
|---|---|
| Dusty Warren | President |
| Dahnia Williamson | Member |
| Linda Rock | Member |
| Mike Neumeister | Staff Repres |
| Cheryl Yacoub | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,340,462 |
| Other Expenses | $543,953 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $877,446 | $109,826 | - | $987,272 |
| Current Officers, Directors, Trustees, and Key Employees | $222,123 | - | - | $222,123 |
| Office Expenses | $127,434 | $9,614 | - | $137,048 |
| Pension Plan Contributions | $81,072 | $12,223 | - | $93,295 |
| Other Expenses | $87,307 | - | - | $87,307 |
| Fees for Services Legal | - | $61,628 | - | $61,628 |
| Fees for Services Other | $27,585 | $7,575 | - | $35,160 |
| Payroll Taxes | $24,907 | $8,148 | - | $33,055 |
| Conferences and Meetings | $26,866 | - | - | $26,866 |
| Occupancy | $22,185 | - | - | $22,185 |
| Depreciation Depletion | $19,428 | - | - | $19,428 |
| Interest | - | $12,936 | - | $12,936 |
| Insurance | $12,472 | - | - | $12,472 |
| Travel | $8,932 | - | - | $8,932 |
| Other Employee Benefits | $1,862 | $2,855 | - | $4,717 |
| Advertising | - | $4,145 | - | $4,145 |
| Information Technology | $3,311 | - | - | $3,311 |
| Total Functional Expenses | $1,655,465 | $228,950 | $0 | $1,884,415 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,884,415 |
| Total Expenses per Audited Statements | $1,884,415 |
| Total Expenses per Form 990 | $1,884,415 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 tax return goes through board review before being filed.”
“The organization reviews the annual conflict of interest statements, and in conformity with their conflict of interest policy, board members are required to disclose a disqualifying interest at the meeting during which consideration of the decision takes place. The disclosure is made part of the board's official record.”
“The independent board members review comparability data and deliberate in order to come to a contemporaneous decision regarding compensation.”
“Upon request the governing board secretary will make the organization's governing documents, conflict of interest policy, and financial statements available to the public.”
“Shasta secondary home school, is a nonprofit public benefit corporation, which receives its principal funding from the california department of education and the shasta union high school district in lieu of local property taxes to operate a nonclassroom-based instruction program for students in grades six through twelve, primarily in redding, california. Shasta union high school district is the sponsoring local educational agency of the school.”
“Compensation for director and cfo of shasta secondary home school.”
“The school is a non-profit entity exempt from the payment of income taxes under the school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 73257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 312688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225292 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHASTA SECONDARY HOME SCHOOL, IS A NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH RECEIVES ITS PRINCIPAL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE SHASTA UNION HIGH SCHOOL DISTRICT IN LIEU OF LOCAL PROPERTY TAXES TO OPERATE A NONCLASSROOM-BASED INSTRUCTION PROGRAM FOR STUDENTS IN GRADES SIX THROUGH TWELVE, PRIMARILY IN REDDING, CALIFORNIA. SHASTA UNION HIGH SCHOOL DISTRICT IS THE SPONSORING LOCAL EDUCATIONAL AGENCY OF THE SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NOEL VAN SLYKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302452600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1401 GOLD STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1384205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1769880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 222123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222123 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26866 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26866 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1958638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2998 |
| IRS990/CYOtherExpensesAmt | 0 | 543953 |
| IRS990/CYOtherRevenueAmt | 0 | 119116 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1340462 |
| IRS990/CYTotalExpensesAmt | 0 | 1884415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2080752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5016 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19428 |
| IRS990/Desc | 0 | A PUBLIC CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNIES TO THE SURROUNDING COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1655465 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 61628 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 61628 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7575 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35160 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 13976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12072 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUSTY WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA ROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL YACOUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAHNIA WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE NEUMEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOEL VAN SLYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENJAMIN CLAASEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 117000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 90930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STAFF REPRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1958638 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2080752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3311 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3311 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12472 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12936 |
| IRS990/InterestGrp/TotalAmt | 0 | 12936 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2998 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2998 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 991914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 972486 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1058809 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHASTA SECONDARY HOME SCHOOL, IS A NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH RECEIVES ITS PRINCIPAL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE SHASTA UNION HIGH SCHOOL DISTRICT IN LIEU OF LOCAL PROPERTY TAXES TO OPERATE A NONCLASSROOM-BASED INSTRUCTION PROGRAM FOR STUDENTS IN GRADES SIX THROUGH TWELVE, PRIMARILY IN REDDING, CALIFORNIA. SHASTA UNION HIGH SCHOOL DISTRICT IS THE SPONSORING LOCAL EDUCATIONAL AGENCY OF THE SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2397709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2594046 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22185 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127434 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 137048 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2855 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4717 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112535 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87307 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119116 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 119116 |
| IRS990/OtherRevenueTotalAmt | 0 | 119116 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 877446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 987272 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33055 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12223 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81072 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93295 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16596 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25839 |
| IRS990/PrincipalOfficerNm | 0 | NOEL VAN SLYKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMPENSATION FOR DIRECTOR AND CFO OF SHASTA SECONDARY HOME SCHOOL. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1655439 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 382394 |
| IRS990/PYOtherRevenueAmt | 0 | 132197 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1296355 |
| IRS990/PYTotalExpensesAmt | 0 | 1678749 |
| IRS990/PYTotalRevenueAmt | 0 | 1787636 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 885080 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 86323 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 971403 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1884415 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87406 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 87406 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2080752 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 972486 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1884415 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2080752 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2080752 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1884415 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS THE FOLLOWING MISSION STATEMENT PUBLISHED ON ITS LOTTERY APPLICATIONS AND ENROLLMENT FORM AVAILABLE ON THE WEB PAGE HTTP://HOMESCHOOLTEST.SHASTA.COM/ : "UNDERSTAND AND RESPECT DIFFERENCES - APPRECIATE INDIVIDUALS OF DIVERSE BACKGROUNDS AND ABILITIES - INCREASE COMMUNITY AND CULTURAL AWARENESS - CULTIVATE A GLOBAL PERSPECTIVE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LINES 4B AND 4D ABOVE ARE NOT APPLICABLE. THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS NOR SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | SHASTA SECONDARY HOME SCHOOL IS A NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH RECEIVES ITS PRINCIPAL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE SHASTA UNION HIGH SCHOOL DISTRICT IN LIEU OF LOCAL PROPERTY TAXES TO OPERATE A NONCLASSROOM-BASED INSTRUCTION PROGRAM FOR STUDENTS IN GRADES SIX THROUGH TWELVE, PRIMARILY IN REDDING, CALIFORNIA. SHASTA UNION HIGH SCHOOL DISTRICT IS THE SPONSORING LOCAL EDUCATIONAL AGENCY OF THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHASTA SECONDARY HOME SCHOOL, IS A NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH RECEIVES ITS PRINCIPAL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE SHASTA UNION HIGH SCHOOL DISTRICT IN LIEU OF LOCAL PROPERTY TAXES TO OPERATE A NONCLASSROOM-BASED INSTRUCTION PROGRAM FOR STUDENTS IN GRADES SIX THROUGH TWELVE, PRIMARILY IN REDDING, CALIFORNIA. SHASTA UNION HIGH SCHOOL DISTRICT IS THE SPONSORING LOCAL EDUCATIONAL AGENCY OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR DIRECTOR AND CFO OF SHASTA SECONDARY HOME SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 TAX RETURN GOES THROUGH BOARD REVIEW BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REVIEWS THE ANNUAL CONFLICT OF INTEREST STATEMENTS, AND IN CONFORMITY WITH THEIR CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE A DISQUALIFYING INTEREST AT THE MEETING DURING WHICH CONSIDERATION OF THE DECISION TAKES PLACE. THE DISCLOSURE IS MADE PART OF THE BOARD'S OFFICIAL RECORD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE INDEPENDENT BOARD MEMBERS REVIEW COMPARABILITY DATA AND DELIBERATE IN ORDER TO COME TO A CONTEMPORANEOUS DECISION REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST THE GOVERNING BOARD SECRETARY WILL MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2705403 |
| IRS990/TotalAssetsEOYAmt | 0 | 2993497 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2705403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2993497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1958638 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 228950 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1655465 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1884415 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 307694 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 399451 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 307694 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 399451 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2397709 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2594046 |
| IRS990/TotalOtherCompensationAmt | 0 | 26048 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1655465 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 207930 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2998 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119116 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2080752 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2705403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2993497 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8932 |
| IRS990/TravelGrp/TotalAmt | 0 | 8932 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2397709 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2594046 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 229421 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 223541 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1401 GOLD STREET |
| IRS990/USAddress/City | 0 | REDDING |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 96001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOMESCHOOLTEST.SHASTA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NOEL VAN SLYKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302452600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SHASTA SECONDARY HOME SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAS |
| ReturnHeader/Filer/EIN | 0 | 200263574 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302452600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1401 GOLD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | REDDING |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WADE MCMULLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-16T19:04:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.